Type Of Transaction |
Expenditures
|
Activity Code |
56149188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
82,266 |
Particulars |
MADWANAGAR ME GEETA DEVI KE GHAR SE RAM UJAGIR KE GHAR TAK INTERLOKING 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
|
AJAY KUMAR SO PARSHURAM |
8,715 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Suman D o Raj Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Devanand S o Bhagwandeen |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Durga Prasad S o Govind |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUSHILA DEVI SO PRADEEP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANDEEP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Israwati W o Bhagwandin |
1,245 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VINDHYAVASHINI SO RAJESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ALOK KUMAR SO BUDHAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANUP KUMAR SO BUDAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
REETA DEVI WO PATIRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SONU DEVI SO MANOJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Pramod Kumar S o Ashok Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHAURABH SO SANJIO KUMAR |
8,715 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAY KUMAR SO DEEPCHANDRA GUPTA |
8,715 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJIO KUMAR SO KRISHNA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SURAJ |
3,468 |