Type Of Transaction |
Expenditures
|
Activity Code |
49071390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,959 |
Particulars |
labour payment for the MR no. 303211 works sisi interlocking may nali nirman kary teekam odd se hote hue school ki or ganeshpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Kuldeep Kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Jagdish Prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sanjay |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Sarita |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Durgesh Kumar meena |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Godamdas |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Satish |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Lakhan Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Golu Nayak |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Akash Gurjar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Nirmal Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082554244
|
Ramlaxman |
3,195 |