Type Of Transaction |
Expenditures
|
Activity Code |
54537086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,371 |
Particulars |
BHAWARAIPUR ME PWD ROAD SE HARIJAN KE GHAR SE BHAWARAIPUR SARHAD TAK CC ROAD NIRMAN KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
MD HAJIM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
BHALCHANDRA SO RAMPALAT |
6,660 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
GUFRAN SO MO VAISH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SHAILESH SO TRIVENI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SHADAB |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
RAJKUMAR SO DYARAM |
6,660 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
DHIRENDRA SO RAMDEV |
6,660 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
UMESH SO JAYRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ABUSAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
RAJENDRA SO SATIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
JAMSHED |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SAQIB |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
MITHILESH SO TRIVENI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
BRIJESH SO TRIVENI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ram ashish |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
VIKRAM SO DYARAM |
6,660 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
AMANULLAH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ZARAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SALMAN SO FARUKH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ANGAD SO HARIRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ABUL HASAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
MAHENDRA SO SUFAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
NAPAV SO ALIVEG |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
HOZAIFA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ravindra nath |
3,618 |