Type Of Transaction |
Expenditures
|
Activity Code |
63311013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,560 |
Particulars |
Labour payment for labours for Mandir se Vijay ke shauchalay tak Interlocking nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
DIWAKAR MISTREE |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
RAMA SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
AVINASH #47 SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
PURUSHOTTAM#47 RAM PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
PRINCE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SUDHANSHU#47 SHIV SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
MATSENDRA#47 SHIV SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
VINEET |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
MATSENDRA#47 SHIV SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SHIVANSHU MISTREE |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SAVITRI #47 PURURSHOTTAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SANGEETA #47 SARWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
DHEERAJ #47 SURESH |
2,982 |