Type Of Transaction |
Expenditures
|
Activity Code |
55034356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,889 |
Particulars |
SHRI SUKPAL KE GHAR SE MAIN ROAD TAK PEWAR BRICKS ROAD KA NIRMAN KARYA KA MISTRI EVAM LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
DAULAT SO HARPU |
11,777 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
RAJ KUMAR S#47O PANNALAL KUSHWAHA |
11,777 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
GHASITA SO NANDU |
11,777 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
GUDADIVAI WO RAMKISHAN |
11,781 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
RAHUL RAJA S#47O JHULLU RAJA |
11,777 |