Type Of Transaction |
Expenditures
|
Activity Code |
55966304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,216 |
Particulars |
Labour Payment for (55966304) Madanpura me Main Road se Harijan Basti Tak Interlocking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Saravan S#47O Rajendra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Vijaymal Singh S#47o Maniyar Singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
SANJU DEVI WO RAMLOCHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
SUDHIR KUMAR SO MAHENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
GOVIND S#47O RAMNARESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Ram Asare SO Ramsevak |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Pintu S#47O Ram Jiyawan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Subham SO Subash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Vinay Kumar Singh S#47O Vinod Kumar Singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Dashami S#47O Radheshyam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
MAHENDRA SO SHIVDHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Antu S#47o bhoju |
2,856 |