Type Of Transaction |
Expenditures
|
Activity Code |
54825851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,205 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MURLI MNOHAR |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
REKHA |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
ROHIT KUMAR |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
GOVIND |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
ANIL KUMAR |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
KIRAN SAMRIYA |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
BINDU KARPENTER |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
BHOJRAJ |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SHRAVAN KUMAR ABID |
6,500 |