Type Of Transaction |
Expenditures
|
Activity Code |
54926391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,852 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PATEHARA SACHIVALAY MARAMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
RAM LAL S#47O RAM BARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
ram chandr s#47o gulgari |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
KRISHNDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
POOJA W#47O PRADEEP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
pradeep kumar keshari s#47o vishwanath |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
SHUSHIL S#47O SIYARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
vijay kumar s#47o ramakant |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
POOJA W#47O PRADEEP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
Nisha w#47o Hari lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
RAMRATI W#47O PARMOD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
shunil s#47o rajman |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
lalachnd s#47o mandhari |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
PRADEEP S#47O RAMBARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
PARMILA W#47O RAJ KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
Mahesh kumar vishwnath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522189456
|
Sahab s#47o Sandhari Mistri |
6,800 |