Type Of Transaction |
Expenditures
|
Activity Code |
56640641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,600 |
Particulars |
Main Road Se Chotu Potter tak Intarloking Nirman kary gram Bambuliya
Work 2021-22#47309229
Fs No 2021-22
288546
MUSt 2021-22
576469 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SURESH KUMAR SO KIRSHN GOPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
JODHARAJ SO LODHU LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAHENDRA MEENA SO JAMANA LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
CHANDRA PRAKASH SO JAGDISH PRASAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SHIVRAJ GOUR SO JAGDISH PRASAD GOUR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
KULDEEP NAGAR SO RAMKISHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LALITA BAI WO MAHAVEER |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SHANTI BAI WO ANANDI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
RAINA KUMARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
REKHA NAGAR WO GIRIRAJ PRASAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SATYANARAYAN SHARMA SO DEVILAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
RAJESH BAI WO NAND KISHOR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAYA NAGAR WO RAMKISHAN NAGAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
CHANDRAKALAGOUR |
2,860 |