Type Of Transaction |
Expenditures
|
Activity Code |
57449226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,243 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR P S KATAI ME INTERLOCKING NIRMAB KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
OM PRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
santosh kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
RAJENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
RAJ KUMARI W#47O SANDIP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
NIRMALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
shila |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
PREM KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
SANDEEP S#47O CHINTA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
MANRAJI W#47O PANCHRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
SITA RAM |
5,200 |