Type Of Transaction |
Expenditures
|
Activity Code |
63462571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,994 |
Particulars |
LABOUR PAYMENT FOR GP GADHAWA ME HANUMAN MANDIR KI BOUNDRY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ABHAY AGRAHARI S#47O TARACHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PATIYA W#47O SHAMBHU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJU SINGH S#47O NAND KUMAR SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PRATYUSH SINGH S#47O NRIPENDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
BRAHMDEV S#47O TILAKDHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
JAGDISH PRASAD S#47O SHAMBHUNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
HINCHHALAL S#47O JAMUNA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
REKHA DEVI W#47O LAVLESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DHARMAVATI W#47O RAJKUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
HARSH SINGH S#47O YOGENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KAUSHILYA W#47O JAGDISH PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
LALMANI W#47O JAMUNA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAHUL SINGH S#47O BRAHMDEV SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KESHAV SINGH S#47O SUSHIL SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SUSHIL SINGH S#47O JIVBODHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
NRIPENDRA SINGH S#47O PRATAP NARAYAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MANI S#47O SATAN |
5,538 |