Type Of Transaction |
Expenditures
|
Activity Code |
59339881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,415 |
Particulars |
gopal singh ke handpump se main road tak interlocking work me labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632851
|
DEEPAK KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:414002010632851
|
SHYAM S#47O DHANAI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:414002010632851
|
SURESH KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:414002010632851
|
RAKESH S#47O AMARNATH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:414002010632851
|
JITENDRA KUMAR S#47O RAJESH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:414002010632851
|
DIPAK #47O RAMLAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:414002010632851
|
VIKKI KUMAR #47O UMESH |
2,975 |