Type Of Transaction |
Expenditures
|
Activity Code |
65155233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,586 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR MADHURI NALE PULIYA NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
DEVENDA KUMAR R S#47O SHAMBHU RAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
PRIYANKA W#47O MAIKU LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
MRITYUNJAY KUMAR RAVI S#47O AVDHESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
BASANATI DEVI W#47O RAMESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
BIRENDU RAM S#47O GAJADHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
BALRAM S#47O RONGHAT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
KAMLA S#47O MUNNI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
SOMARIYA W#47O BALRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
AJAY S#47O AMERIKA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
SAROJ W#47O VIJAY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
MAIKULAL S#47O VIJAY |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
MENA W#47O SHAMBHU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
RAMNATH S#47O MOTI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
SAVITA DEVI W#47O RAMNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
RENA DEVI W#47O RAMLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
ANITA DEVI W#47O BABULAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521556576
|
RAMESH S#47O FAAGU |
5,964 |