Type Of Transaction |
Expenditures
|
Activity Code |
61501297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,720 |
Particulars |
payment for labor on work vinod ke ghar se bijendra#47jeetu valmiki ke ghar tak cc and nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
rahul kumar s#47o dinesh singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
ajit chaudhary s#47o ajay chaudhary |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
greesh kumar saini s#47o balwant singh |
14,450 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
DEEPAK KUMAR S#47O PRATAP SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
SUBODH KUMAR S#47O |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
jhamman lal s#47o balwant singh |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
KANHAIYA LAL S#47O KESHAV DEV |
14,450 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
HEMANDRA KUMAR S#47O BANKE LAL |
14,450 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
RAM BRESH S#47O HUSHIYAR SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
HARISH SAINI S#47O BALVANT SAINI |
14,450 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
KAILASH SAINI S#47O BALWANT SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
raj kumar s#47o prabhudayal |
12,240 |