Type Of Transaction |
Expenditures
|
Activity Code |
56233900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
45,744 |
Particulars |
GRAM PANCHAYAT MADWA NAGAR ME HARISH CHANDR YADAV KE GHAR KE SAMNE SE GANGARAM YADAV KE GHAR 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
|
PARMILA WO RAMBHAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMJAN SO MO SHRIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MANI SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM JANAK SO RAM ASARE |
4,980 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PATIRAM SO RAMPARKASH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ABDUL RAUF SO ABDUL MANNAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM BUZARAT SO KALPAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJIV KUMAR GAUTAM SO DAYANAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GUJRATI WO RAMJANAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMNARESH SO RAMNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SEEMA WO GIRISHCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
LAXMEENA WO MAHATMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAVI PRAKASH SO HARISHCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MADHUBALA SHRIVASTAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
LALMATI WO RAMBUZAVAN |
2,448 |