Type Of Transaction |
Expenditures
|
Activity Code |
66222532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,259 |
Particulars |
payment for mason and labour yojna sankhya 04, f.y-2022-2023, untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
UPKAR KUMAR SAHNI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
Shyampari devi |
8,482 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
BIDYANAND KUMAR |
6,058 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
GAURAV KUMAR |
6,058 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
Mitthu kumar |
8,482 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
PARSHURAM KUMAR |
6,058 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
UJALA KUMARI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
Nitish kumar |
7,876 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
BASHISHT KUMAR |
11,448 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
DEEPIKA DEVI |
6,058 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
Vikash kumar |
8,482 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
DHIRAJ KUMAR SAHNI |
8,177 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
RAJIV KUMAR |
6,058 |
PFMS
|
Account Type:Bank
Account No.:1324000100219814
|
RAMGI TANTI |
6,058 |