Type Of Transaction |
Expenditures
|
Activity Code |
47438058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,890 |
Particulars |
payment for lebor babat-pokhar ke pas baipass marg par nali evam ramp nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018047
|
SUNEL KUMAR S#47O VEERPAL |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1596101018047
|
SACHIN S#47O MUKESH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:1596101018047
|
SUDHER KUMAR S#47O NEPAL SINGH |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018047
|
POORAN SINGH S#47O SATYAVER SINGH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:1596101018047
|
Vansh pratap singh s#47o Devendrapratap singh |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018047
|
KESHAV PRATAP SINGH S#47O DEVENDRA PRATAP SINGH |
5,440 |