Type Of Transaction |
Expenditures
|
Activity Code |
63899430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
48,135 |
Particulars |
LABOUR PAYMENT BABAT INTERLOCKING MARAMMAT KARYA KATHWARI ROAD SE DHARAMSHALA TAK , NIROTI SETH KI DUKAN SE PRAMOD KE GHAR TAK , SHAILENDRA SE KALLU SETH KE GHAR TAK EVAM CC KARYA SONU KE GHAR SE GANGARAM BAHGAT JI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
KAPTAN S#47O GANGARAM |
5,440 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
PANKAJ MISHRA S#47O GOVERNOR MISHRA |
5,440 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
JAYDEV S#47O BHUDEV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
SHIV KUMAR S#47O LAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
CHANDRWATI W#47O RAMESH SINGH |
5,440 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
RAMKARAN S#47O LOKMAN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
GAUTAM S#47O KISHOR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
JAGDISH S#47O CHITRIYA |
5,440 |