Type Of Transaction |
Expenditures
|
Activity Code |
63437600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,300 |
Particulars |
Payment of Skilled#47Unskilled Labour from Sudheer Singh House to Hanuman Pur Sampark Marg 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
|
RESHMA W#47O AZAD |
426 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAD S#470 AKABAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ALOK KUMAR MAURYA S#47O TARAKESHWAR MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMROOP PAL S#47O BRIJ LAL PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAVITA W#47O ANURAG |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUBHASH CHANDRA GUPTA S#47O FOOLCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
TARKISHWAR MAURYA S#47O CHAVINATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANUP KUMAR MAURYA S#47O TARAKESAWAR MAURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ LAL PAL S#47O RAM JIYAWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUDHA DEVI W#47O RAMROOP PAL |
2,982 |