Type Of Transaction |
Expenditures
|
Activity Code |
53855332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,440 |
Particulars |
PANCHAYAT BHAVAN BAHUTI KA BOUNDARY AND GET NIRMAN KA KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
AARTI DEVI WO JAGDISH PRASAD SO PUNWASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
BEBI WO AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
BANWARI SO RAMDEV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
PANKAJ SO RAAMAHANKAAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
SUNIL KUMAR SO SHIVLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
SAVITA DEVI WO NARSINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
NIRAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
AARTI DEVI WO JAGDISH PRASAD SO PUNWASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
RINA DEVI WO VIRENDAR KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
VIJAY KUMAR SO KUBER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
VIRENDAR MAURYA SO BANWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
AMIT SO RAVISHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
SHANKAR SO MAREKHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
VINOD KUMAR SO PUNWASI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522023987
|
ARCHANA WO PNKAJ PRASAD |
2,040 |