Type Of Transaction |
Expenditures
|
Activity Code |
64896886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
213,435 |
Particulars |
payment for agncy labour and minshtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RAVENDRA SINGH CARE OF JP |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VIMLESH SON OF ACHAL SINGH #47#47#47 |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
INDRAVEER SINGH CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RINA DEVI CARE OF SK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
DHARMENDRA KUMAR CARE OF SOVEN |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SARITA DEVI CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
JAY PRAKASH JP |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SUMANLATA CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RAJENDRA SINGH CAR OF SOVEN |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
AMIT KUMAR SON OF SURESHCHANDRA #47#47#47 |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
JAGVEER KUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
kushma devi care of soven |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
OM PRAKASH CARE OF SOVEN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SHIVAM CARE OF SOVEN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PUSHPENDRA KUMAR SON OF JAGDEESH SINGH #47#47#47 |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
JUGESH CHANDRA #47#47#47 |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PRADEEP KUMAR CARE OF JP |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RAMVETI CARE OF SK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VANSHIKA ASSOCIATES |
31,860 |