Type Of Transaction |
Expenditures
|
Activity Code |
66273248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,682 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR MOKARSIM ME DHANKUWAR TALAB K UTTARI CHHOR PAR PULIYA NIRMAN WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAM MURAT S#47O SHIVDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
PRADHUY S#47O RAM PRATAP |
426 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAMNARESH S#47O JAGAT LAAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAJESH S#47O LALATA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
OMPRAKASH S#47O VISHVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAM ADHAR S#47O BASANTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SYAM SUNDAR S#47O CHODHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SUNIL S#47O SIDHNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SANTOSH S#47O VISHVNATH |
5,400 |