Type Of Transaction |
Expenditures
|
Activity Code |
65319527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
37,920 |
Particulars |
pay to masterol labour Rejected vauchar dtt 30#4712#472022 for work sukhram k ghar se charan singh k ghar tk kharanja nirmad total labour 59710 jisme se 21790 ka payment ho gya or 37920 ka rejected ho gya tha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038711
|
PRAMOD S#47O BHARAT SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1594101038711
|
MANISH S#47O ROSHAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038711
|
ANKIT SHARMA S#47O SATYA PRAKASH SHARMA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038711
|
GRISH KUMAR S#47O SURENDRA SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038711
|
KHAJANI SINGH S#47O YAGPAL SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1594101038711
|
RAMESH CHANDRA S#47O BABURAM |
7,680 |