Type Of Transaction |
Expenditures
|
Activity Code |
64352546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
70,050 |
Particulars |
Labour payment for labours and rajgeers for derwa babuganj marg se moti ke ghr tk mitti khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
SHIV RAM VISHVKARMA#47RAM GULAM |
11,280 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
JAMAL#47BADARE ALAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
NIRMALA #47 SHREE RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
BRIJ LAL#47RAM DHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
SANGITA DEVI#47KRISHNA KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
MOHAMMAD HAMZA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAM CHANDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Shankar Lal Verma |
11,280 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAVI SHAKAR PATEL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
Sajan Lal verma |
11,280 |