Type Of Transaction |
Expenditures
|
Activity Code |
61587145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,912 |
Particulars |
c c road nirman chatapara me dewalay ke pas kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SUMITRA WO SUKHURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
URMILA WO RAMFAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PRADIP SO KALAMSAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KAWAL SINGH SO DULAR SAY |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KALAWATI WO BODHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHANTI WO RAJKUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SONKUNWAR WO RANGLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PANDIT |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
GIRDHARI SO KALYAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SANKARA#47MIKHATRUDDIN |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SAMAYA LAL MARKAM SO RAMCHANDRA MARKAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
HEERALAL SO MOTI LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SINGARO WO AMARSAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
CHANDAR SO RAMANANDAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMBIKESHWAR SO BALSAY |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SUMAITI KARPE WO DEV LAL KARAPE |
2,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
JALAL ANSARI#47AJEEM ANSARI |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHIVDHARI SO BHIKHAM |
2,000 |