Type Of Transaction |
Expenditures
|
Activity Code |
63723364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,435 |
Particulars |
payment for lebour -panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
SHILPI W#47O UJAGAR SINGH |
13,760 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
SARITA YADAV W#47O JAY PRAKASH |
13,760 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
ARVIND RATHOR S#47O SUBHASH RATHOR |
13,760 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
ARVIND YADAV S#47O JAY PRAKASH |
18,700 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
LALIT KUMAR YADAV |
17,850 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
RAKHI W#47O ARVIND YADAV |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
NELESH GOD W#47O PRAMOD GOD |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
MANOJ KUMAR S#47O NATTHI LAL |
17,850 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
DHERENDRA YADAV S#47O JAYPRAKASH YADAV |
18,275 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
SHEKHAR VISHWAMITRA S#47O PRASHANT |
13,760 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
VIJAY SINGH S#47O SONPAL |
13,760 |
PFMS
|
Account Type:Bank
Account No.:1596101018013
|
PREMLATA D#47O JAY PRAKASH |
14,080 |