Type Of Transaction |
Expenditures
|
Activity Code |
63192709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,079 |
Particulars |
Tatbandh Nirman Me Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
BRIJESH GUPTA SO GOPAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
LAKSHMAN SO SUKHLAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
KELSHWARI #47 KAWAL SAY |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
DHARMSAI SO SHANKAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
ROHAN #47 KRISHNA PRASAD |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
RAJU KUMAR #47 BIHARI LAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
KAWAL SAY #47 BHUNESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
RAM PRASAD #47 SHIV MANGAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
SUMITRA #47 BARATU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
KRISHNA PRASAD #47 SONFL |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
LAKSHMAN SO SUKHLAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
LAKSHMAN SO SUKHLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
SUNITA GUPTA WO BRIJESH GUPTA |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
LAKSHMAN SO SUKHLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
SAHODARI WO LAKSHMAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
CHANDRABHAN #47 HEERA SAY |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
LAKSHMAN SO SUKHLAL |
1,338 |