Type Of Transaction |
Expenditures
|
Activity Code |
64694661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
33,120 |
Particulars |
BEING LABOUR PAID FOR CONS.OF GALI AND UNDERGRPOUND PIPE FROM LINK ROAD TO HOUSE OF SOHAN LAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
NARINDER PAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
JAI PARKASH YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
NATHUNI MIYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
DHAN LAL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
SARAL YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
KRISHAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
BHARAT YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358470003
|
Pawan Kumar |
3,960 |