Type Of Transaction |
Expenditures
|
Activity Code |
48906019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
37,000 |
Particulars |
labour payment for the MR no.413208 Works interlocking may nali nirman kary shamshan se ganv ki or arniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Kulraaj singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dheeraj Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Guddi bai |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Sobhagmal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Jhumar ram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Sahil |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Ravi Gaud |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
bharatraj berwa |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Naresh kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
pappu lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
mahaveer so durgalal |
2,925 |