Type Of Transaction |
Expenditures
|
Activity Code |
42802383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
14,874 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR UPS CHAKARIYA FARSH MAINTENANCE TAILS AND KOTA STONE WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
GAURI SANKAR S#47O RAMESH |
204 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SHIVKUMAR S#47O MAINEJAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SURESH S#47O BHAGELU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SHANTI W#47O LALAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
AKSHAYLAL S#47O MATHURA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SRAWAN KUMAR S#47O MATHURA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
ANAY KUMAR S#47O DINESH |
816 |