Type Of Transaction |
Expenditures
|
Activity Code |
54168246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,744 |
Particulars |
payment to skileld and unskileld labor for GP me dihal ke purane ghr se ramji ke ghr tak interlocking ka kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Harishankar singh #47 Ram bali singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Bjaranggi #47 Nauneet |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
ANIL S#47O BALLU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
KRISHNNARAYAN S#47O BULLU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
JULLI SINGH W#47O KRISHNARAYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
AVDHESH KUMAR OJHA S#47O SHARDA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
SANTOSH SINGH S#47O AMRESH SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Abhishek Dubey#47Prmod Dubey |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
BABBI SINGH W#47O RANJIT SINGH |
2,856 |