Type Of Transaction |
Expenditures
|
Activity Code |
56233375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
80,754 |
Particulars |
G P SONUPAR ME PRAMOD VARUN KE GAHR SE BADE BABU KE BORING TAK INTERLOCKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Madhu Devi W o Mahendra Kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Guddu S o Ali Husain Sonupar |
8,300 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Santosh S o Badri Prasad |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Ravindr S o Hirdayram |
7,055 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Ali Husain S o Dharbharan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Jahid Ali S o Ali Hasan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Usman Ali S o Ali Hasan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Poonam Devi W o Parmatma |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Dheeraj Kumar S o Jagram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Aktar Ali S o Ali Husain |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Anand Dhar S o Jiwandhar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Subashchandra S o Sunil Kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Neeraj S o Nandlal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Urmila Devi W o Yogendra Kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Vijendra S o Gangasagar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Gavrao Kumar S o Parmatma Prasad |
7,055 |