Type Of Transaction |
Expenditures
|
Activity Code |
53673990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,736 |
Particulars |
paid to labour for c#47o link road jawahar lal house to master ramesh chand gp basal upper |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJ KUMAR I |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SURAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MRRAKESH |
2,768 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
PUSHPA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
pawan kumar |
2,768 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SUDHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SUNITA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
Mr DEEPAK KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MAHESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
INDERPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
VIBHA |
3,000 |