Type Of Transaction |
Expenditures
|
Activity Code |
54720324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/247 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,224 |
Particulars |
LABOUR PAYMENT FOR GRAM PARSIYA PAKKI SADAK SE HARICHAMAR KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SOHAGIYA W#47O RAM KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
JHULURI W#47O RAJBALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
CHANDRABALI S#47O RAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SOHAGIYA W#47O RAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
BALKISHUN S#47O CHHOTE |
400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
BALKISHUN S#47O CHHOTE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
VIMAL S#47O GANGA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SHANKAR S#47O MUNNILAL |
400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DAYA SHANKAR S#47O NATHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
JHULURI W#47O RAJBALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJBALI S#47O RAM KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
VIJAY BAHADUR S#47O RAJBALI |
400 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAM KUMAR S#47O JAGARDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMA SHANKAR S#47O MUNNILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJBALI S#47O RAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DAYA SHANKAR S#47O NATHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAM KUMAR S#47O JAGARDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
FOOLKALI W#47O DHARMRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMA SHANKAR S#47O MUNNILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
VIMAL S#47O GANGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
FOOLKALI W#47O DHARMRAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SHANKAR S#47O MUNNILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SRJABALI S#47O RAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
CHANDRABALI S#47O RAM KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SRJABALI S#47O RAM KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
VIJAY BAHADUR S#47O RAJBALI |
6,000 |