Type Of Transaction |
Expenditures
|
Activity Code |
49855324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,032 |
Particulars |
LABOUR PAYMENT NIRMAN WORK UPVARDHAN LINK ROAD BHWANIPUR MS NO. 0011249 FOR THE MONTH OF JANUARY 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAJINDER KUMAR S#47O MATHNIYA RAM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
VINOD KUMAR S#47O BABU LAL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
BHUPENDER KUMAR |
8,316 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAMDEV S#47O ROOP SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
KALAWATI W#47O DHANI RAM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
SUNITA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
SANDEEP KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
HEM RAM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
NARENDER KAUR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
DALEEP KUMAR |
8,316 |