Type Of Transaction |
Expenditures
|
Activity Code |
65844408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,345 |
Particulars |
PAYMENT TO LABOURS FOR INTER LOCKING KARY IN WORKS NAME INTER LOCKING JAGDESH KE GHAR SE VANSH BAHADUR KE GHAR TAK BEHARI BAGH ID NO-65844408 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
PHOOL CHAND S#47O RAM SEWAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
AMIT KUMAR S#47O RAM CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
virendra kumar s#47o sundar lal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM NARAYA S#47O PAYARE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
DINESH KUMAR S#47O RAM CHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:681610210000070
|
RAM MILAN S#47O NANHE |
3,195 |