Type Of Transaction |
Expenditures
|
Activity Code |
60320267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,020 |
Particulars |
Sher Singh Ke Makan Se Guddu Ke Makan Tak Interlock Nirman Karya Paid To Labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
ANKIT GUPTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
RAJEEV SHARMA |
860 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Satish Gupta S#47O Ganga Ram Gupta |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Taufik Khan S#47O Asfak Khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Firdos Khan S#47O Mazid Khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
DATA RAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
PINTU |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Anuj Gupta S#47O Rabeesh Gupta |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Rabeesh Gupta S#47O Gangaram |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Afroj Khan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Hareesh Gupta S#47O Gangaram |
4,200 |