Type Of Transaction |
Expenditures
|
Activity Code |
61383353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
109,627 |
Particulars |
Wages and Brickbalast |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
VIPIN KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
Sarvesh SO Lakhpat |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
Munnu Lal SO Narayan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
Avneesh kumar |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
SUDHEER KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
MUNENDRA KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
MUKESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
NARENDRA KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
NARENDRA KUMAR M |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
Sanjay Singh SO Kanhaiya Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
SUNIL KUMAR SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
Ranjeet Kumar SO Shyam Lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
SYED HAIDER ALI SHAH BRICK FIELD |
40,955 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
ABHISHEK SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
SUDHA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444605389
|
KAMLESH KUMAR |
7,480 |