Type Of Transaction |
Expenditures
|
Activity Code |
64639825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,188 |
Particulars |
SAMVILIAN VIDHALAY BAIKALA MAI MITTI BHARAV KARYE PAY TO JYOTI CONTRACTION AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
JYOTI CONSTRUCTION |
20,868 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
NATTHU SINGH#47MISHRI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
SUNIL KUMAR #47SIYARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
RAJESH KUMAR#47TULSI RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
SUNEETA DEVI#47RAJVEER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
HEMENDRA GAUTAM#47MOHAN LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
MOHAN LAL#47LAKHPAT SINGH |
5,400 |