Type Of Transaction |
Expenditures
|
Activity Code |
65557188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
37,062 |
Particulars |
PAYMENT TO LABORE COST FOR WORK -
PICH ROAD SE SHIV NARAYAN ME GHAR TAK KHADANJA MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
SHREE PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
ARJUN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
SEEMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
KAILASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
AWDHESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
RAVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
SHESHDHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008470
|
JAY PRAKSH |
4,686 |