Type Of Transaction |
Expenditures
|
Activity Code |
64174968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,399 |
Particulars |
baspar baijauli me chawani tola pich sadak se mainer puliya hote huye kali mata ke sthan vale raste par c c road nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
VINSARI W#47O DHANNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DINESH S#47O SOMAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAGHUVANSH S#47O SITAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SANJU W#47O VIKAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
LALBARAN S#47O SITAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
BINDA W#47O RAVINDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RINKU S#47O SUJIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
VIJAY S#47O RAMSEWAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PRAMOD S#47O SHIVNARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMBAHAL S#47O CHULHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
VIJAY KUMAR S#47O SUBASHCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
VIPATI W#47O RAMASARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SACHINDRA S#47O BRIJMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAJENDRA S#47O TRIVENI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RASMUNI S#47O KHARAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
BRAMHAWATI DEVI W#47O KHADERU GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RITIKA W#47O SANTOSH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHESHMANI S#47O RAMNIVAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MAMTA W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ALOK KUMAR S#47O AKHILESH KASAUDHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RINA SAHANI W#47O BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PRADIP KUMAR S#47O UMESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SANTOSH S#47O RAMSAMUJH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ANIL S#47O DHODHAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KAUSHILYA DEVI W#47O DINANATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
NIRAJ S#47O MEVALAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SANTOSH S#47O VINDESARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JULI W#47O DINANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
AMRAWATI W#47O MANOJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SANDIP S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PRINC S#47O DHARMENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
NIRMALA W#47O PRAMOD |
2,982 |