Type Of Transaction |
Expenditures
|
Activity Code |
60343782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,635 |
Particulars |
payment for labor babat-umesh chaudhary ke ghar se ajay lala ke ghar tak nali evam interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
VISHNU S#47O OMPRAKASH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
GAURAV KUMAR S#47O PREM PAL SINGH |
9,610 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
ATUL GUPTA S#47O VINOD GUPTA |
18,600 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
BABLU S#47O PREM PAL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
LALIT KUMAR GUPTA S#47O DEVKI NANDAN |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
RAVENDRA KUMAR S#47O GOPAL SHARMA |
14,250 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
DEEPAK KUMAR S#47O RAJESH KUMAR |
14,250 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
RAMPRAKASH S#47O RAMRATAN |
14,725 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
RUPKISHOR S#47O BHAGWAN SINGH |
9,300 |