Type Of Transaction |
Expenditures
|
Activity Code |
65210687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,700 |
Particulars |
Pay to Labour for Ramdayal to Mukhya sadak tak Nali #38 interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
LALIT KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
BHARAT SINGH S#47O CHANDRAPAL SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
RAJKUMAR SO DARIYAV SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
HEMPAL SINGH S#47O RAMSWARUP |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
VIPIN KUMAR S#47O HEMPAL SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
RAVENDRA KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
raj kumar |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
DHARMPAL SINGH S#47O GANGARAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
PRAVIN KUMAR S#47O RADHE SHYAM |
5,890 |