Type Of Transaction |
Expenditures
|
Activity Code |
65250980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,871 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOR FOR MOKARSIM ME DULARU NALA PAR SEFTI WALL ( JHAL ) NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAJESH S#47O LALATA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
BABUNANDAN S#47O DEVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
OMPRAKASH S#47O VISHVNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
BHAGVAAN CHARAN S#47O BAIJNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SUNIL S#47O SIDHNATH |
2,982 |