Type Of Transaction |
Expenditures
|
Activity Code |
55903206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,090 |
Particulars |
kp berruwarbari me suryapura me lalmohar prajapti ke ghar se surendra kashyap ke darwaja tak c c road 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
|
RUPESH so BHIRHAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAMNATH so MUSAFIR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MUKTESHWAR PRASAD so RAMNARESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ARSAD AHMAD so RASHID KAMAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RINKI DEVI wo MUNNA SAHANI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SUNITA DEVI wo SUKHVILASH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PARWATI DEVI wo SHIVNATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAJU KASHYAP so BIRBAHADUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ARVIND KUMAR KASHYAP so MANTU KASHYAP |
6,000 |