Type Of Transaction |
Expenditures
|
Activity Code |
62256990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
29,988 |
Particulars |
Labour Payment for Khadanja Ramakant to Main Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048852
|
PRAMOD KUMAR S#47O ANANTRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100048852
|
CHHOTE LAL S#47O NANNHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100048852
|
SUKHENDRA PAL SINGH S#47O INDRAPAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100048852
|
BRAJESH KUMAR S#47O MIHILAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100048852
|
MUNENDRA SINGH S#47O SURESH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100048852
|
VEERENDRA KUMAR S#47O JAGATNARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100048852
|
RAM HARI S#47O SHRI RAM |
4,284 |