Type Of Transaction |
Expenditures
|
Activity Code |
62857404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,168 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF INTERLOCKING ROAD BALAK HOUSE TO RANJEET HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
CHANDRASHEKHAR S#47O CHOLE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
GAURISHANKER S#47O CHANDRIKA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
GANGARAM S#47O SHRI PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
BHANU PRATAP S#47O JAGANNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
SHAILENDRA VERMA S#47O RAM GOPAL |
2,856 |