Type Of Transaction |
Expenditures
|
Activity Code |
64034291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,409 |
Particulars |
PAID TO LABOURS - CC ROAD NIRMAN KARY NARENDRA GHAR SE PANCHAYAT BHAVAN TAK ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
SURESH SAHU #47 RAJ BALI SAHU |
10,704 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
RAN SAY #47 UDRAJ |
10,481 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
SEETA RAM SAHU #47 BASANT SAHU |
10,704 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
BASANT SAHU #47 GULAB SAHU |
10,704 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
RAM LAL SIRDAR #47 BHONDU RAM |
10,704 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
NEPAL SINGH #47SIRAJU |
10,704 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
RAM JEET SINGH #47 AMUL SINGH |
10,704 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
RAJESH SAHU #47 RAJ BALI SAHU |
10,704 |