Type Of Transaction |
Expenditures
|
Activity Code |
45628299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,700 |
Particulars |
NARAYANPUR VIJAY SHANKAR SHINGH KE GHAR SE SHIVSHANKAR RAJBHAR KE DWAR TAK KHADANJA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
subhash yadav |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SANTOSH so RAGHUNATH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SHIV SHANKAR so RAMDAHIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
AKHANDPRATAP SINGH so NATHUNI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PRIYA SINGH so SACHCHITANAND |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
NAVIN KUMAR SINGH so HARERAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
rajendra ma |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ASHVANI SINGH so ARUN SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
HARERAM so BHADAILA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SACHCHITANAND so VISHWNATH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
jaynath ma |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
santosh ma |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
surendra ma |
5,200 |