Type Of Transaction |
Expenditures
|
Activity Code |
63835365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,325 |
Particulars |
Being Payment Made to mason and Labour after Complitation Of work At KANDELAPATOL Panchayat yojan no- 21-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PANNULAL CHAUDHARI |
9,594 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
VIRENDRA CHAUDHARI |
9,594 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
DILIP CHAUDHARY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BELIYA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MUTARI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOWESH KUMAR PARIHAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHADEV CHAUDHARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KANHA CHAUDHARY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HIRIYA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SIKANDAR CHAUDHARY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KAPIL KUMAR CHOUDHARY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
YUVARAJ CHAUDHARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BADAL CHAUDHARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAMESH CHAUDHARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SARAJAN HALAVAI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SURESH CHAUDHARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAMA KUMAR CHAUDHARY |
4,797 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RESHMA DEVI |
7,956 |