Type Of Transaction |
Expenditures
|
Activity Code |
49633392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,165 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Rapta work in Near Baghra Tiwari me Yadav basti ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VAJIR MOHAMMD S#470 AASH MUHAMMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RITIK KUMAR S#47O DAULAT CHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAHINA BEGAM W#47O INTIYAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANISH BEGAM W#47O MUHARRAM ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JADAVTI W#47O AMARNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PREMA DEVI W#47O HARINATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAUSILYA W#47O RAMESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NANHAKI W#47O PAGGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV JI S#47O SHALIK RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMARNATH S#47O BAGAVATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRADEEP KUMAR S#47O GULAB CHAND |
3,015 |