Type Of Transaction |
Expenditures
|
Activity Code |
41326011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,120 |
Particulars |
paid to labour
ID 41326011
Work - UPS tala me boundary wall ka nirman karya
Head- XVFFC(Untied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Santosh s#47o kharu |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
meera w#47o subas |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Subas s#47o sita ram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
poonam devi w#47o santosh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Ganesh s#47o Sajjan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Akhilesh Kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Kismatti d#47o Lachhiman |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Chhotelal s#47o Dullar |
4,020 |