Type Of Transaction |
Expenditures
|
Activity Code |
64438491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,421 |
Particulars |
KHADANJE SE KALLU YADAV KE GHR TAK INTERLOCKING KARYA HETU MATEIALS AVM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
UDAY BRICKS |
89,871 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
Labour Dinesh kumar nishad s#47o Shivlal nishad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
ADARS TREDRAS |
25,948 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
Labour Krishn kumar ram shingar nishad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
Labour Veerendra kumar nishad s#47o shivlal nishad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
LABOUR RAM PRATAP NISHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
Mistri Mahgu s#47o bihari |
7,200 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
RAM CHANDAR VERMA INT BHATTHA |
28,622 |