Type Of Transaction |
Expenditures
|
Activity Code |
64054532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,860 |
Particulars |
being amount paid to labour cons of retaining wall $ path kartar chand field to kartar house vill nijhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
VEENA DEVI W#47O SUBHASH CHAND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
SUBHASH CHAND S#47O CHANGA RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
SUNIL KUMAR S#47O ROSHAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
RAM CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
ANJU DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
ARUN KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
GUDDI DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:050201000683
|
MADHU BALA |
3,850 |