Type Of Transaction |
Expenditures
|
Activity Code |
65162914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,882 |
Particulars |
PAID TO LABOURS - ENDARMAN GHAR SE DADPARA BASTI TAK MURMIKARAN ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
ASHWANI SO SHYAMLAL |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
BALESHWAR SINGH #47 LAL SAY |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
ISHWAR DAYAL SO SAMPAT |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
SHYAM BAI WO SHYAM LAL |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
MANIPRATAP SO HULAS |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
FULBAI #47 SHIV SHANKAR |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
INDRAWATI DO HULAS |
5,798 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY PRATAP SO HULAS |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
MAHADEV SINGH SO BHOGAL |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
RAMDAS SO DHANSAI |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
HIRADHAN SO KASHIRAM |
2,676 |