Type Of Transaction |
Expenditures
|
Activity Code |
66437189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,614 |
Particulars |
Labour payment for the MR no. 923696 Works interlocking may nali nirman kary four line road se shamshan ghat ki or kethodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Mukut Bihari |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Meena Suman |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Mahendra |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Jitendra saini |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Hajari Lal |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Harisingh |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Narendra S#47o Ramdayal |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Murari |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Kunadan Singh |
3,367 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Naval Singh |
1,036 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Munna Lal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Kallu |
3,367 |