Type Of Transaction |
Expenditures
|
Activity Code |
66787591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
389,965 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI D#47O SANTOSH |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SEETARAM KASHAYAP S#47O TEJPAL SINGH |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SOMVATI W#47O SANTOSH KUMAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
dinesh chandra sharma s#47o sunahari |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
preeti w#47o krishna kumar |
14,965 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mamta devi w#47o dinesh chandra sharma |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VIMLESH W#47O UMESH CHANDRA |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMAN D#47O KANHAIYA LAL |
18,250 |