Type Of Transaction |
Expenditures
|
Activity Code |
40398799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,990 |
Particulars |
BEING PAID PAYMENT TO LABOUR AGAINST REPAIR OF KHATRI IN VILLAGE AMNED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2056000100555937
|
MR DESH RAJ S#47O BRIJ DEYAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2056000100555937
|
VIJAY KUMAR S#47O BATRIDA RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:2056000100555937
|
MR JOGINDER KUMAR S#47O JHANGAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2056000100555937
|
MRS KIRAN DEVI W#47O JOGINDER KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2056000100555937
|
MRS KAMLA DEVI W#47O DESH RAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2056000100555937
|
MR BALVINDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2056000100555937
|
MRS ROSHNI DEVI WO JHANGAN RAM |
5,250 |