Type Of Transaction |
Expenditures
|
Activity Code |
48223566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,250 |
Particulars |
labour payment for cc khadinja nirman work gadera se sc basti ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
trilok singh s#47o prem singh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
dhanpati lal so ghanghur mistri |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
suresh singh so govind singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
manju devi wo surendra |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
surendra singh so indar singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
chandramohah so heera lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
surendra lal so chaundadu lal |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
jagdish lal so harashu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
shava devi wo dhanpati lal |
1,278 |