Type Of Transaction |
Expenditures
|
Activity Code |
53501169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,370 |
Particulars |
SANJAY PRAJAPATI KE GHAR SE ASHOK PANDIT KE GHAR TAK C C AND NALI NIRMAAN KARYE PAY TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
SUNEETA DEVI#47PRADEEP KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
SUNEETA DEVI#47RAJVEER |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
RAJESH KUMAR#47TULSI RAM |
9,360 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
VIJAY PAL SINGH#47RAMPRASAD |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
MOHAN LAL#47LAKHPAT SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
JITOO KUMAR#47INDAL SINGH |
11,050 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
MANOJ KUMAR#47TEJ SINGH |
11,475 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
SUKH VEER#47VIJAY PAL SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
SATISH KUMAR#47HARI SINGH |
11,050 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
NATTHU SINGH#47MISHRI LAL |
9,360 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
ARUN KUMAR#47KALICHARAN |
11,475 |
PFMS
|
Account Type:Bank
Account No.:3833437918
|
NEM SINGH#47YAD KARAN |
9,720 |