Type Of Transaction |
Expenditures
|
Activity Code |
63160248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,990 |
Particulars |
SHIKHADI ME PICHROAD SE MALI BASTI TAK INTERLOKING KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
RAM KISHUN YADAV S#47O LALAI ISARWAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
KUNTI DEVI W#47O HINGU ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
KAJAL YADAV W#47O AMARJIT ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
SITA YADAV W#47O KAMLESH KUMAR ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
KAMLESH KUMAR YADAV S#47O MUNNILAL ISARWAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
GITA W#47O AJAD ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
BABITA W#47O RAJESH ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
ANNU DEVI D#47O AMARJIT ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
CHAMELA W#47O MUNNILAL ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
NITU DEVI D#47O MUNNILAL YADAV ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
HUBLAL YADAV S#47O RAMKISHUN ISARWAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
RAJESH KUMAR SHARMA S#47O HINGLAL ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
HINGU SHARMA S#47O KANGALI ISARWAR |
5,780 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
MANJU DEVI W#47O AMARJIT YADAV ISARWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
AMARJIT S#47O PANNA ISARWAR |
6,120 |