Type Of Transaction |
Expenditures
|
Activity Code |
64877823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,122 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK CHABUTARA 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.:50521545848
|
SHIVAM SINGH S#47O AVDHESH SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
VIMLESH SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
JOKHAN S#47O RAMNATH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
BAMBHOLA S#47O SHIVDAS |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
RAHUL S#47O KRISHNA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
SURESH S#47O MUSHAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
VIJAY KUMAR S#47O RAJ KUMAR GUPTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
RAMDHANI S#47O DANGAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
ASHOK KUMAR S#47O BACHU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
AWDHESH SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
RAMESH KUMAR S#47O PRABHU NARAYAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
SHIV KUMAR S#47O RAJENDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
RAMLAL S#47O BANDHU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
RAMESHWAR S#47O RAMDHARI |
4,047 |