Type Of Transaction |
Expenditures
|
Activity Code |
55996883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
149,856 |
Particulars |
payment labour and meson for panchayat bhawan chhat marrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
MATAFER S#47O BRIJ MOHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
ABHAY S#47O RAGHURAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
SUKH LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
RADHE SHYAM S#47O JAGDAMBA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
DULARI W#47O JAGDAMBA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
JAGDISH PRASAD S#47O SUKHLAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
Nannu S#47O Parsu |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
SUMAN W#47O SANGAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
UMA SHANKAR S#47O MATAFER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
VINOD KUMAR MISTRI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
RAM SHANKAR MISTRI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
JAG PRASAD S#47O NANKU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
AKHILESH S#47O PANCHAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
NAKCHHED MISTRI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
RAM KARAN S#47O THAKUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
SAVITA W#47O SHRI RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
SHRI RAM S#47O JAPRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
SADHANA W#47O RADHE SHYAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
Ramawati w#47o Ram sumiran |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
SHIV DAS S#47O RAMDEEN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00580100020129
|
SANGAM TIWARI S#47O BHAGAUTI PRASAD |
5,712 |