Type Of Transaction |
Expenditures
|
Activity Code |
63724088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,208 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN ME BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
JAGAT BAHADUR #47 RAMKARAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
SUSHIL KUMAR#47 RAJENDRA PRASAD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
MAHESH KUMAR#47 JILAJEET |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
SUSHILA #47KAILASH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
VIKASH #47 DINDAYAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
GYANCHADRA #47BALI KARAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
GULAB DHAR #47RAJ NARAYAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:3209101008482
|
JAY DEVI #47GYANCHANDRA |
9,585 |