Type Of Transaction |
Expenditures
|
Activity Code |
55573469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,027 |
Particulars |
DHARMPUR ME ARJUN KE GHAR SE RAM MURAT KE GHAR TAK INTERLOKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
DHARMENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
MUKESH YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SUKHDEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
RAM SAGAR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ASHOK KUMAR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
REKHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
RAM VEER |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
RAJESH YADAV |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
VIJAY PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
RAGHAV RAM SO RAMNIHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
PAWAN KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
POOJA YADAV DO RAMPIYARE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
AGYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
NEETU YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
KHUSHIYALEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
HARIPAL |
3,195 |