Type Of Transaction |
Expenditures
|
Activity Code |
54143976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,640 |
Particulars |
Labour Payment For (54143976) ODI ME DHARMENDRA SC KE GHAR SE KUMAR SC KE GHAR TAK NALI #38 INTERLOCKING#47 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Munna Lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
GAURISHANAK S#47O DALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
RISHAV PATEL S#47O SANTOSH KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Jay Singh WO Subash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
RAMPRAKASH SO JAGADISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Rajesh Kumar S#47O Mallu Prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Nitesh Shrivastav SO Santosh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Rajnath S#47O Raghunath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Mallu Prasad Gupta S#47o Ramjanam Gupta |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Manish Kumar S#47O Nandu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
RAM BABU SO SUBASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Ram Ashish S#47O Rajnath |
1,020 |