Type Of Transaction |
Expenditures
|
Activity Code |
66700970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,100 |
Particulars |
labour payment babat cc karya laxman ke ghar se tarachand ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
CHANDRASHEKAR S#47O DEVKINANDAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
SHYAMLATA W#47O SONVIR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
VEERMATI W#47O SAUDAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
RAMA SHANKAR S#47O BIRENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
UMA SHANKER SINGH S#47O DHARAM SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
SONVIR SINGH S#47O RAM GOPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
VEDPRAKASH S#47O FORAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
SHIV SHANKER S#47O JAGDISH PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
VIRENDRA SINGH S#47O DHARM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521562159
|
RAM SEVAK SHARMA |
17,500 |