Type Of Transaction |
Expenditures
|
Activity Code |
65408823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
39,950 |
Particulars |
LABOUR PAYMENT BABAT CC KARYA DIGAMBER KE GHAR SE RAKESH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
HARENDRA SHARMA S S |
3,800 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
ARVIND KUMAR S#47O INDRAPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
SUNNY KUMAR S#47O LAL SINGH |
4,275 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
RADHEY SHYAM SHARMA S S |
3,150 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
SANTOSH KUMAR S S |
3,150 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
DEVENDRA S S |
2,800 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
LOKENDRA S S |
2,800 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
RAJAT KUMAR S#47O MOHAN SINGH |
4,275 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
JAVID KHAN S S |
2,800 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
AMIT KUMAR S#47O RAJKUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
GAURAV SHARMA S S |
2,800 |
PFMS
|
Account Type:Bank
Account No.:763610110004080
|
SHIV KUMAR S S |
3,150 |