Type Of Transaction |
Expenditures
|
Activity Code |
63333923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
225,809 |
Particulars |
entarlaking nirman foddan ke ghar se beresh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
rampal so mataprsad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
gaya prashad enterorises |
123,310 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
shiv brick fleld |
36,811 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SARVAN SO LALLA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JUGISH KUMAR SO GURUPRSAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SUNIL KUMAR SO SHYAMLAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
40,002 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
PRDEEP KUMAR SO PESHKAR |
5,112 |