Type Of Transaction |
Expenditures
|
Activity Code |
63878268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,438 |
Particulars |
P S DOMGADAEE TOLA ME SHAUCHALAY MARMMAT V SIDHI NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
RAJAN S#47O JUGUL KISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
HIRDAYNARYAN S#47O BUDHINARYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SALU W#470 SUSHIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SHALNI W#470 RAVINDRA KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
JAJDISH KUMAR S#47O BUDHINARUYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
AMAN GUPTA S#47O TEJBALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SALU W#470 SUSHIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ARUN KUMAR GUPATA S#470 BANTESHWAR PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONU KUMAR S#47O NARESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
5,400 |