Type Of Transaction |
Expenditures
|
Activity Code |
61320601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
60,641 |
Particulars |
Mason And Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAMSAHODAR S#470 RAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
ASHARAM S#470 GANGARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
MAHENDRA S#470 MADAMPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
VEDRAM S#470 RAM KISHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
SHASHI BHUSAN S#470 KAILASH NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAJESH KUMAR S#470 ADHEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
KULDEEP S#470 ANANTRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
PRAMOD S#470 DHANIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
KULDEEP S#470 RAM NIVASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
NAURANG S#470 KRISHN NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
VIPIN KUMAR S#470 DATARM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
TINKU S#470 ANANTRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAMAN S#470 SUDHEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
MAJIMO W#470 RAFIQ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
KHURSED S#470 ALI SHER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
AMIT S#470 PRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
SUKHRAM S#470 PURANLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
GOVIND KUMAR S#470 ASHARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAMSARAN S#470 GAYA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
AKHILESH S#470 RAMPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
PUNEET KUMAR S#470 NATTHULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
DHARMENDRA S#470 SUBEDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAM RANI W#470 RAM VILASH |
2,130 |