Type Of Transaction |
Expenditures
|
Activity Code |
61199887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
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.)
|
39,000 |
Particulars |
PAID TO LABOUR - SAHUPARA CHOUK SE GOUTIYAPARA RELWAY GET TAM MURMIKARAN KARY ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
RAK KUMAR SO SITA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
MAHADEV SINGH #47 CHANDAR SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
KUNTI DO RAJESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
VIJAY PRATAP SO JAI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SANT LAL SO SON SAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SURESH KUMAR SO SONSAI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
FULESHWARI #47 SATYNARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
DEVI SINGH WO RAMNAGARYAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
RAMNARAYAN SINGH SO SUKHDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
BASANT LAL SINGH SO SON SAI |
4,500 |