Type Of Transaction |
Expenditures
|
Activity Code |
62702639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,390 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI KUWA SE ISLAM KE GHAR HOTE HUE GADHI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
PREM PRAKASH S#47O DESHRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
JAYDEV S#47O SATROHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
RAMAKANT S#47O SUNDERLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
SANDEEP KUMAR S#47O DESHRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
NOOR MOHAMMAD S#47O FIDA HUSSAIN |
4,500 |