Type Of Transaction |
Expenditures
|
Activity Code |
56146715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,865 |
Particulars |
PREM CHANDRA KE GHAR SE VIKRAM JEET KE GHAR TAK CC NIRMANBKARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
HANSRAJ S#47O SHIV NARAYAN |
10,863 |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
SANTOSH KUMAR |
17,850 |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
SHIVNARAYAN |
10,863 |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
JANGJEET SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
ASHOK KUMAR |
10,863 |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
SANTOSH KUMAR |
17,850 |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
VINOD KUMAR S#47O MAHAVEER PRASAD |
10,863 |
PFMS
|
Account Type:Bank
Account No.:3833366412
|
VISHVANATH PRATAP SINGH |
17,850 |