Type Of Transaction |
Expenditures
|
Activity Code |
64224325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,340 |
Particulars |
interloking may nali nirman karya vahin bhai ke makan se babulal bairwa tk kanwas work#472020-21#47194535 03#4712#472022 to 17#4712#472022 ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
BASANTI BAI WO DWARKI LA L |
3,380 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MEENA W#47O MANOJ |
3,380 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
PRIYANSHI KUMARI SO MANOJ KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
MOHAMMAD SHARIF S#47O IJAHARULHAK |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
SHEETAL KUMARI S#47O MANOJ KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
VIKAS RATHORE |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
PINKI CHANDEL S#47O BADRILAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
PREM BAI W#47O BADRI LAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
NIRMALA KUMARI W#47O DILIP KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
LAXMI BAI W#47O PRAHLAD KUMAR |
3,380 |