Type Of Transaction |
Expenditures
|
Activity Code |
49879550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,900 |
Particulars |
Labour Payment against work link Road prakash chand hose to jai singh house ward no 7 m#47no 037347 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100355503225
|
Sewak Ram S#47O Bhikham Ram |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100355503225
|
Meena Gupta W#47O Gopal Gupta |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100355503225
|
Mamta Devi W#47O Tulsi Ram |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100355503225
|
Kishori lal S#47O Lehanu Ram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50100355503225
|
Shiv Ram S#47O Rohli Ram |
8,750 |