Type Of Transaction |
Expenditures
|
Activity Code |
53383970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,396 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR MAIN ROAD PAKKI SADAK TO BUDHRAM HOME CC ROAD 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.:50521535512
|
HIRMANIYA W#47O TRIBHUVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
MUNIYA W#47O SHIVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
CHHOTELAL S#470 SHIVBACHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
DINESH S#47O GULAB |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
SANTOSH S#47O UDAY PRSAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
VIJAY KUMAR S#47O RADHE |
400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
SHIVNATH S#47O RAMBALAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
RAMSURAT S#47O RAMRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
RAJESH S#470 ROOPNARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
SHILWANTI W#47O RAMRAJ |
612 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
VINOD S#47O CHATARDHARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
DARBARI W#47O SHOBHNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
VASDEV S#47O RAJBALI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
DILIP KUMAR S#47O DINANATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
DINANATH S#47O SHOBHNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
RAMA S#47O LALMOHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
SUGWANTI W#47O JAMUNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
LILAWATI W#47O DARWARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
HIRAWATI W#470 MAHENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521535512
|
LAXMAN S#47O RAMCHANDAR |
2,400 |