Type Of Transaction |
Expenditures
|
Activity Code |
56789269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,655 |
Particulars |
paid to labor mistri bhugtan #47#47 ambedkar park me intarloking work 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RAHUL KUMAR #47 CHUNNI LAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
MUDRRA #47 THAKURDAS |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SACHIN KUMAR #47 PADAM SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
GHAMANDILAL #47 CHUNNILAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RAKESH KUMAR #47 SHIYARAM |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
URMILA #47 JAGDISH PRASAD |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
PADAM SINGH KARKALIRAM |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SURAJ PAL #47 HARISH CHANDRA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SONU #47 RANJEET |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
PARDESHI #47 NEKSE |
8,680 |