Type Of Transaction |
Expenditures
|
Activity Code |
60797599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,680 |
Particulars |
RATANPUR ME MAHDEVNA TALAB SE FOOL SINGH KE HATA TAK INTERLOCKING NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MAYA DEVI WO DULARE |
1,280 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SOMDATT PAL SO MOTILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ROHIT GUPTA SO KESHAV |
1,280 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAVENDRA SINGH #47CHHEDILAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ROHIT GUPTA SO KESHAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
PRADEEP KUMAR SO NAND KISHOR |
320 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SANTOSH KUMAR SO RAMPAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAJRANI WO MAHARAJDEEN |
640 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MEDIA SO BAJILAL |
640 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
FOOL SINGH #47 RAM SWAROOP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOHANLAL SO BHULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
KAILSH CHANDRA GUPTA SO KESHAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MAYA DEVI WO DULARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SAWARIYA WO SURESH CHANDRA |
640 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SANJAY SINGH SO RAMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SANTOSH KUMAR SO RAMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DULARE SO RAM NIHORE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
BUDHAI LAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SOMDATT PAL SO MOTILAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SANJAY SINGH SO RAMPAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOHANLAL SO BHULLA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAJESH KUMAR SO BUDHAI |
1,280 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
KAILSH CHANDRA GUPTA SO KESHAV |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ATEEK AHMAD SO TAJ MO |
640 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOHIT SINGH SO DILIP SINGH |
640 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DULARE SO RAM NIHORE |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
BUDHAI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
FOOL SINGH #47 RAM SWAROOP |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAVENDRA SINGH #47CHHEDILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAJESH KUMAR SO BUDHAI |
4,800 |