Type Of Transaction |
Expenditures
|
Activity Code |
60710413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,028 |
Particulars |
Labour payment for Khadanja kary from Verdisanda Panchayat BHawan to Dehawaliya basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Krishnanand Vasihsth |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Meena Vishwanath |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Gaurav Kumar Satendra |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Kashinath Shivmurat |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Subham Sanjiv |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Avinash Manoj |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Mithilesh Late Ramji |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vishwanath late Musafir |
7,548 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vikash Kashinath |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Mohan Virendra |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shivam Sanjiv |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Nandji late Raj Narayan |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vijay Bahadur ShivMurat |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Amit Kumar Vishwanath |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Mithilesh Late Ramji |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Satendra ShivMurat |
7,956 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vijay Kumar |
7,956 |