Type Of Transaction |
Expenditures
|
Activity Code |
67489269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
62,080 |
Particulars |
pay to masterol labour for work panchahayt ghar ki baundrywall gate darbaje interloking etc nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
AKASH KUMAR S#47O PADAM SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
RAJPAAL SINGH S#47O BHOOP SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
ARUN KUMAR S#47O SAHAB SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
BHEEM SEN S#47O DEVIRAM |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
KASMIRI W#47O SURENDRA SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
NEM SINGH S#47O DEVI RAM |
8,370 |