Type Of Transaction |
Expenditures
|
Activity Code |
60761172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,800 |
Particulars |
KABRA ME RAMFAL KE DARVAJE SE MASJID TK INTER LOCKING NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAJRANI WO MAHARAJDEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
CHANDRANI WO SHEETAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MITHANIYA WO SARJO |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
JANNATUN NISHA SO WALI MO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SARJU SO GIRDHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
GOWARDHAN SO ARJUN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RANI DEVI WO GOWARDHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
PRADEEP KUMAR SINGH SO KUNJAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOHIT SINGH SO DILIP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SHEETAL PRASAD SO MAIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
JUBAIDA WO ANSAR MO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
AJAY SHUKLA SO JAY NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MEDIA SO BAJILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MAHARAJDEEN SO CHHEDDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
HARI NARAYAN SHUKLA SO BALBHADRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
PREM SINGH SO RAJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SURENDRA KUMAR SO BAJILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DIWAKAR SINGH SO KUNJAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ANSAR MO SO DILDAR MO |
7,200 |