Type Of Transaction |
Expenditures
|
Activity Code |
49506414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,080 |
Particulars |
labour payment rasta taihal singh ke ghar se santokh singh ke ghar tak dagla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
SANTOKH RAJ SO RAMELO RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
SOM RAJ SO RAJ KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
KARAM CHAND SO MUNSHI RAM |
350 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAVI SINGH SO RAMESH SINGH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
MANGU RAM SO BANGALI RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
DIPIKA WO SURJEET KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
SHUBH LATA WO MAHINDER PAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
CHET RAM SO SULINDER SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
ANUP SINGH SO MAST RAM |
350 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAHUL KUMAR SORAJINDER KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAJENDER SINGH SO MAHASHU RAM |
4,900 |