Type Of Transaction |
Expenditures
|
Activity Code |
57413907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,892 |
Particulars |
payment to labour cost for work -
SOKHTA GADDHA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008472
|
HAREESH KUMAR YADAV S#47O SHYAM RAJ YADAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008472
|
VIJAY SHANKAR SO RAMESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008472
|
DINESH KUMAR SO BASANT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008472
|
SHYAM RAJ S#47O SUKKHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008472
|
RAVI SHANKAR S#47O RAMESH BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008472
|
BABUL DEI S#47O SHYAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3209101008472
|
GOVIND S0 SURYABALI |
3,834 |