Type Of Transaction |
Expenditures
|
Activity Code |
67106912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,850 |
Particulars |
LABOUR PAYMENT OF MR 943676 WORK CHINTA JAT KE MAKAN SE PATWAR BHAWAN KI OR CC ROAD NIRMAN KARY SULTANPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11761498598
|
SONU LAL BALAI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:11761498598
|
GAJRAJ |
7,150 |
PFMS
|
Account Type:Bank
Account No.:11761498598
|
SONU DEVI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11761498598
|
RUPLAL CHAGANA JI MEGHWANSHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11761498598
|
RATAN LAL BALAI CHANDRA BALAI |
2,750 |