Type Of Transaction |
Expenditures
|
Activity Code |
63437586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,190 |
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
|
MUNNU S#47O JAGTAMBA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LAVAKUSH S#47O RAJKUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAHUL S#47O KALLAN PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURENDRA BAHADUR S#47O JAG NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VINOD KUMAR PATEL S#47O PANCHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GULAB S#47O KALLU RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM ASARE S#47O BHAGWAN DAS |
1,278 |