Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,030 |
Particulars |
BEING PAID APUMENT TO LABOURER AGAINST REPAIR OF PATH KISHORI LAL HOUSE TOWARDS BACK SIDE VILL DIOT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2056000100502935
|
MR RAJ KUMAR S#47O ROHLI RAM |
1,730 |
PFMS
|
Account Type:Bank
Account No.:2056000100502935
|
MR VIKAS KUMAR S#47O RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2056000100502935
|
MR RAJNEESH THAKUR S#47O KASHMIR SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2056000100502935
|
MR HARSHIT MISHRA |
1,500 |