Type Of Transaction |
Expenditures
|
Activity Code |
55902409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,210 |
Particulars |
SURYAPURA ME ATMA PANDEY KE KHET SE POKHRA PICH MARG TAK C C 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
|
JONHIYA DEVI wo RAMNATH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MUNNI DEVI wo NITHALI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
REETA DEVI wo SHIVJEE |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
NITISH KUMAR KASHYAP so SURENDRA KASHYAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RUKMINIYAN DEVI wo SANTOSH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANJU so GORAKH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANOJ so TANMAN |
1,080 |