Type Of Transaction |
Expenditures
|
Activity Code |
55902362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,030 |
Particulars |
GP SURYAPURA ME PREMSHANKAR GUPTA KE DARWAJE SE KALIKA SAHANI KE DARWAJE TAK CC ROAD KA NIRMAN 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
|
MUNNI DEVI wo NITHALI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
NITISH KUMAR KASHYAP so SURENDRA KASHYAP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANJU so GORAKH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
USHA wo LALLU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
JONHIYA DEVI wo RAMNATH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAVI SAHANI wo SUKHVILASH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RUKMINIYAN DEVI wo SANTOSH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ROHIT so MUKTESHWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAJKALI DEVI wo BHIKHI |
2,160 |