Type Of Transaction |
Expenditures
|
Activity Code |
63333969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,770 |
Particulars |
entarlaking nirman beresh ke ghar se rcc road tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGDEESH SO JOSI PRSAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
bhudhram so ramavtar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH SO RAMADHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
37,223 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
chotelal so ramasri |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
gaya prashad enterorises |
101,893 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ghanshyam so mataprsad |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
HIMANSHU KUMAR SO PAPPU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
shiv brick fleld |
36,359 |