Type Of Transaction |
Expenditures
|
Activity Code |
59594425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,474 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR MAIN ROAD TO MOHAN SINGH INTERLOKING WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
CHNAWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
UMA SHANKAR S#47O SARAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
GEETA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
DEELIP KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
ASHOK KUMAR S#47O BECHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
ARTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
OM PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
UDAY BHAN SINGH S#47O SHIVA MURAT SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
CHANDRABHAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521545394
|
PINTU KUMAR S#47O PARSHU RAM |
2,982 |