Type Of Transaction |
Expenditures
|
Activity Code |
46104027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,303 |
Particulars |
pratikshalay nirman mandir kanuda me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
KUNWAR LAL AND GEETA DEVI |
8,892 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
PUSHPA DEVI W#47O SURAJ SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
MEENA D#47O BUDDHI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
HARENDRA SINGH S#47O TRILOK SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
KUNWAR LAL S#47O TILLI RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
SHANKAR LAL S#47O JAMI LAL |
6,916 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
BALAK RAM S#47O KESHI RAM |
4,899 |