Type Of Transaction |
Expenditures
|
Activity Code |
62978159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,721 |
Particulars |
gram panchayt dadara bhagwan pur me awadhu prajapati ke ghar se ramesh choubey ke khet tak interlocking karya hetu majdoori bhugatan mr date 16-09-2022 se 08-10-2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
LALDHAR #47 RAMSAROOP |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
FIRTU RAM PRAJAPATI #47 JANGEE |
8,140 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
RAJESH YADAV #47 RAMBAHOR YADAV |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
RAMMILAN RAM #47 BADAN RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
SHRICHAND #47 BRIJRAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
RAJBALI #47 RAMDHANI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
KANSH LAL |
8,140 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
RAJBAHADUR #47 KEDAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39470476687
|
PUSHPA #47 RAMALAM |
4,899 |