Type Of Transaction |
Expenditures
|
Activity Code |
63437586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
Payment of Skilled#47Unskilled Labour from Gautam Bari Kali Road to Hans Raj singh House tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHOGARA BEGAM W#47O MAINUDDIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ISHAK ALI S#47O OLLI MOHAMMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NANKAU S#47O SAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AFASHARI BEGAM W#47O NANKAU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KRISHN MURARI SINGH S#47O HANSHRAJ SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJESH SINGH S#47O RAM KALANDAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KALLAN S#47O NACHAKAU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAKESH KUMAR S#47O GANGA RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TAAZ MOHAMMAD S#47O NIZAMUDDIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AKBAL S#47O BISMILLAH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KHURSHID ALAM S#47O MAINUDDIN |
1,065 |