Type Of Transaction |
Expenditures
|
Activity Code |
65043985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
43,230 |
Particulars |
labour payment in panchayat bhawan interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SAAMAL PRASAD SO RAMPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
LAAL SO TEJA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHETRAM SO POORAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
RAMSAGAR SO RAJARAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SURESH SO VISHNU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHHOTELAL SO DEEP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SURJEET SO TULSI |
6,390 |