Type Of Transaction |
Expenditures
|
Activity Code |
49481376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,123 |
Particulars |
GP BHUPALPUR MAI KARTHOLIYA PICH ROAD SE DAKSHIN KALI PRASAD KE CHAK TAK INTERLOCKING KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM CHATI SO LALAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVINASH VARMA SO SABHAJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEEVAKAR VARMA SO MADHAV PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VINDHYAVASINI WO MANIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI BABURAM CHAUDHARY S O JAGATRAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI GAURI SHANKAR S O RAMLAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTOSH KUMAR SO DAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BUDHDESHMANI VARMA SO SIYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VARMA SUNANDA DEVI WO BUDHDESHMANI VARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HARISHANKAR SO RAMNARESH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMESH SO RAM JIYAVAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVSHANKAR SO RAMNARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
UDAYRAJ SO BHAGAUTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DHARMENDRA KUMAR#47RAMRATAN |
1,428 |