Type Of Transaction |
Expenditures
|
Activity Code |
55919417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,502 |
Particulars |
gram sabha pakadi chaube me bakuladah chakroad par bhules ke khet ke pas puliya nirman kary par majduri ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VISHWAKARMA S#47O FAUJLAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SARSWATI W#47O RAMNIWAS |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NEHA SHARMA W#47O KAMLESH SHARMA |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ S#47O CHHOTELAL |
31,500 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
HARILAL S#47O SHIVNATH |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMUPRASAD S#47O JAYRAM |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMU S#47O JANARDAN |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PARVATI DEVI W#47O HARILAL |
11,424 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMESH S#47O MOHAN |
31,500 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMKEWAL S#47O RAGHUNATH |
17,550 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SALANI W#47O SATENDRA SINGH |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHABHU S#47O KAMMAL |
14,280 |