Type Of Transaction |
Expenditures
|
Activity Code |
63294095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,900 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
NILESH KUMAR S#47O VEERBAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
ANIL KUMAR SON OF KAMLESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
SARMAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
KAMLESH KUMAR SON OF GAURI SHANKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
VIVEK KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
SURJEET S#47O VIJENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
SANJAY S#47O SHRI RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:771010210000012
|
JAIVEER SON OF SHRIRAM |
5,850 |