Type Of Transaction |
Expenditures
|
Activity Code |
57640574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,267 |
Particulars |
Paid to Labour payment for Ram chandar ke ghar sewalal ke ghar tak interlocking
Head -XVFFC(Untied)
ID - 57640574 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
sattami s#47o laljee |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
ManKeshari w#47o Chiranju |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
NandLal s#47o Ram Prasad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Foolmatti devi w#47o Aanand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Bulendra s#47o Kishori |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Ramhatan s#47o Ramdhari |
800 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Rajesh s#47o shyama |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Chhotu Kumar s#47o kailash |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Shivraaj s#47o Nanhaku |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522030825
|
Arvind s#47o Lakhandar |
10,400 |