Type Of Transaction |
Expenditures
|
Activity Code |
64174890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,155 |
Particulars |
AMAR SINGH KE GHAR SEPINTU DUBEY KE GHAR TK INTERLOCKING KARY HETU MISTRI V LABOUR KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
DINESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
SHASHI KANT |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
RAVI KUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
VIKASH KUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
NEERAJ |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
MANOJ KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
RAJESH KUMAR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
DURJAN SINGH |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
SANJAY KUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11800100031076
|
SURJAN SINGH |
6,270 |