Type Of Transaction |
Expenditures
|
Activity Code |
64607716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,030 |
Particulars |
Lotan vikas khand parisar me karyalay ke samne interlocking kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MOLHU SO JAYPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
ANIL TIWARI SO BASUDEV |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SEEMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
PAVAN CHAURASIYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
VISHAMBHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
PANCHAM SO SAHDEV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
GUDDU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
DINDAYAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MANISH SO RAMHARAKH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
DEVESHWAR PANDEY SO NAGENDRA PANDEY |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
CHAUTHI RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KHADERU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
ABHIMANYU PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
GEETA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
YOGENSRA SO MUKTAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MEERA WO JAWAHIR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
CHATTHU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RINKU |
5,325 |