Type Of Transaction |
Expenditures
|
Activity Code |
52869837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,670 |
Particulars |
IRFAN KE GHAR SE RAMDHAN KE GHAR TK HYUME PIPE V NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
ABHISHEK KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
AMAN SONI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
PRADEEP KUMAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
ALMI JAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BANSH RAJ |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
SANTLAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
RAJESH KUMAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
SALIK RAM |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
PHOOL CHAND |
4,845 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BULLEY KANAUJIYA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
ALMI JAN |
4,845 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
SAURABH BHARTIYA |
6,800 |