Type Of Transaction |
Expenditures
|
Activity Code |
63480557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,093 |
Particulars |
SAKALPUR ME RAJENDRA SRIWASTAVA K MAKAN SE KV SRIWASTAVA K MAKAN SE HOTE PICHROAD 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
|
SINTU S#47O PRABHU NIMANI |
6,460 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
SUDAMA DEVI W#47O SUBASH NIMANI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
MALATI DEVI W#47O RAMRAJ NIMANI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
PINKI DEVI W#47O RAKESH NIMANI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
SITA DEVI W#47O RAM ASHARE NIMANI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
DEVRAJ S#47O LATE RAMDAS NIMANI |
6,460 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
OM S#47O SHIVCHAND NIMANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
KASHIRAM S#47O BANGUR NIMANI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
SANTARA DEVI W#47O DEVRAJ NIMANI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
LALMANI DEVI W#47O LATE DUDHNATH NIMANI |
3,834 |