Type Of Transaction |
Expenditures
|
Activity Code |
63276002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,952 |
Particulars |
Payment of Skilled#47Unskilled Labour from Adya Shankar House to Gulabkali House tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
Dharmjeet |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
BARAMDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
MUKESH KUMAR BHARTIYA S#47O NRIPATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
ANANAD KUMAR S#47O CHINTAMANI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
Ravikant |
852 |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
PAVAN KUMAR S#47O DHARMRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
RAVISHANKAR YADAV S#47O DHARMJEET JAYDAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522012614
|
Dhawal |
4,260 |