Type Of Transaction |
Expenditures
|
Activity Code |
66363406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,943 |
Particulars |
construction of boundery wall nirman work in manrega park labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
KAULESHWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
PIYARE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
SAJAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
SURESH KUMAR#47MEWALAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
PREMA #47 NARESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
CHANDEASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
LALJI #47 RAGHUNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
USHA DEVI #47 MUNEEB |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
REETA DEVI #47 HINCH LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
SANDEEP KUMAR SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
POOJA #47 DEEP NARAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522103364
|
SHIV MOHAN SINGH |
10,000 |