Type Of Transaction |
Expenditures
|
Activity Code |
65160617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,419 |
Particulars |
payment to labours va misteri for inter locking kary in works name ghmasan ke ghar se chandraprakash trivedi ke ghar tak interlocking ka karya id no-65160617 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682310210000030
|
VED PRAKASH S#47O JALIM BAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:682310210000030
|
SARAVAN KUMAR S#47O DURGA DEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:682310210000030
|
NIRDESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:682310210000030
|
VINOD KUMAR S#47O HANOMAN |
8,000 |