Type Of Transaction |
Expenditures
|
Activity Code |
54818474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,167 |
Particulars |
Gram Dolatpur Me Dhrva Ke Ghar Phlad Ke Ghar Tak CC Nirman Karya Per Majdyri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Heera Devi |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Jitendra Kumar |
8,840 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Dharmendra Kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Pramod Kumar |
8,840 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Ram Jeevan |
8,840 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Durvindra Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Surabh Babu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Sateesh Chandra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Tara |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Nirmal Chandra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Rekha devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39911121321
|
Pooja Devi |
5,538 |