Type Of Transaction |
Expenditures
|
Activity Code |
63438343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,365 |
Particulars |
Payment of Skilled#47Unskilled Labour from Khaira Mishrapur Marg to Rajan Singh House tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMIT SINGH S#47O SATENDRA SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RAKESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BIHARI KESHRWANI S#47O KAMLA SHANKAR KESHARWANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHINAV DWIWEDI S#47O SHYAM KRISHNA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM ASARE S#47O DHANPATI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRABHAWTI DEVI W#47O KAMLA SHANKAR KESHARVANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAKESH KUMAR S#47O RAM SHIROMANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SIYARAM S#47O SHYAM RAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHALIKRAM BIND S#47O ABHAYRAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DURGAWATI W#47O RAM ASARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHINASH SINGH S#47O NARENDRA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PARWTI DEVI W#47O SIYARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABHISHEK DWIWEDI S#47O SHYAM KRISHNA |
1,278 |