Type Of Transaction |
Expenditures
|
Activity Code |
54723430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,908 |
Particulars |
LABOUR PAYMENT FOR GRAM MAWAI KALA ME TOWER SE BODAI PAL KE GHAR TAK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
FULMVA W#47O FULCHAND |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
JAY RAM S#47O SARJU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ANTIMA W#47O DILIP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DILIP KUMAR S#47O SURYA NARAYAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SANTOSHI W#47O JAI RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ANARKALI W#47O BHAGIRATHI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
FULCHAND S#47O KEWALA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PARSHU S#47O RAMDULAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SHAMBHUNATH S#47O KEWALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RABENDRA S#47O JAY NARAYAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
VIJAY KUMAR S#47O SHAMBHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DURGESH S#47O BHUAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PARASH NATH S#47O CHHOTAE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
CHHOTELAL S#47O KEWALA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
BUTUL W#47O RAMKHELAVAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DINA NATH S#47O KEWALA |
5,508 |