Type Of Transaction |
Expenditures
|
Activity Code |
41326011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,287 |
Particulars |
Paid to labour
ID 41326011
Work UPS tala me boundary wall la nirman karya
Head- XVFFFC(Untied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
NandLal s#47o Ram Prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
jagardev s#47o Shivcharan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Shivraaj s#47o Nanhaku |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Mahraaji s#470 Jagardev |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Jiut Ram s#47o pardeshi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Arvind s#47o Lakhandar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Foolmatti devi w#47o Aanand |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
sattami s#47o laljee |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Chhotu Kumar s#47o kailash |
2,412 |