Type Of Transaction |
Expenditures
|
Activity Code |
54474767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,736 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI R C C RPAD TO ASHOK SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
SHEELA DEVI W#47O ANIL KUMAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
ANKIT SINGH S#47O SUBEDAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
RAMAN TIWARI S#47O SAJEEWAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
RANI DEVI W#47O VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
SHAILENDRA VERMA S#47O RAM GOPAL |
4,500 |