Type Of Transaction |
Expenditures
|
Activity Code |
64080760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,436 |
Particulars |
Labour Payment for (64080760) Bahadurpur me Rishi Singh ke Bij Plant ke pass Nahar me hiyum pipe Puliya nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
SAPANA DEVI WO YOGENDRA KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
MAHENDRA SO SHIVDHARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
kanaklata wo vikas |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Ashish Singh SO Rakesh Singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
ritesh so kisan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Nitesh Shrivastav SO Santosh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
PANKAJ SINGH SO GAUTAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
ASHISH KUMAR S#47O GAURISHANAKR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Anshu SO Rakesh Singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
GAURISHANAK S#47O DALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Radha WO Mukesh Kumar |
213 |
PFMS
|
Account Type:Bank
Account No.:50522494517
|
Nathunu SO Bhuinal |
4,047 |