Type Of Transaction |
Expenditures
|
Activity Code |
62365412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,638 |
Particulars |
INTERLOCKING NIRMAAN PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
DHARMENDRA KUMAR S#47O PUTTU LAL |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
RAM BETI W#47O PUTTU LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
MANOHAR S#47O PUTTOO LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
ASHOK KUMAR S#47O RAMSWAROOP |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
RAM DEVI W#47O AMARPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
RAMESH CHANDRA S#47O BALAK RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
AMIT KUMAR S#47O RAMCHANDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
AMAR PAL S#47O RAM SWAROOP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
SAROJANI DEVI W#47O SHATROHAN LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
CHAMELI DEVI W#47O SOMBARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
PUTTU LAL S#47O BADRI |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
PANKAJ KUMAR S#47O RAM BHAJAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
RAJNEESH VERMA S#47O JASAKARN LAL |
4,080 |