Type Of Transaction |
Expenditures
|
Activity Code |
47185765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Rapta work Near Baghra Tiwari me Nale par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SEETA DEVI W#470 SUDHIR KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RASIDA BEGAM W#47O JABBAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNAINA W#47O VIKAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA W#47O AMARJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANJU W#470 KAILASH NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAITUN BEGAM S#47O JULFEKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#470 SHYAM BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMLESH S#47O HANSRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RAJENDRA PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI W#470 LALU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI W#47O CHANDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHYAMPATTI DEVI W#470 RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HIRAWATI DEVI W#47O SHIV SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEERA DEVI W#47O VIJAY BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAI DEVI W#47O SHYAM NARAYAN |
2,814 |