Type Of Transaction |
Expenditures
|
Activity Code |
65771952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
63,495 |
Particulars |
shambhu paswan ke ghar se arvind paswan ke ghar tak nali nirman par dhakkan ka karya ka majduri bhugatan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
UPADHYA PRASAD S#47O CHHOTAKU YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
AMARESH CHANDR S#47O BHOLA NATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
AVADHESH KUMAR S#47O BHAURONATH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
PHIROJ S#47O SAMASHUDDIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SABANM BANO S#47O JAHAGIR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
HAKIMUDDIN S#47O MUMTAJ |
900 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SAKILA KHATUN W#47O HAKIMUDDIN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
KALAVATI W#47O SHAMBHU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SOHARAB ALI S#47O SAMASHUDDIN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SHAMBHU S#47O GOVIND |
13,950 |