Type Of Transaction |
Expenditures
|
Activity Code |
66267389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,690 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SANTOSH HOME TO JAI SINGH HOME INTERLOKING WORK . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
KALPNATH S#47O NANHKU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
MANJIT KUMAR S#47O SIVPRAKASH |
426 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMASHANKAR S#47O SARJU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
SANTOSH S#47O SOBHANATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
SHIVPRAKASH S#47O BACHAU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
CHANDRSEKHAR S#47O RAMPRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMAASARE S#47O BHOLE |
1,491 |