Type Of Transaction |
Expenditures
|
Activity Code |
56713690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
49,720 |
Particulars |
cc interlokingh may nali nirman kanhaiyalal nagar ke makan se shamshan road tk jagdishpura kary pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Babulal |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Rameshwer |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
BHUVNESHWARI SHARMA SO KALYAN PRASAD |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Pankaj nagar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Komal nagar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Yogesh kumar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Bhagchand |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
VIKAS TIWARI SO KALYAN PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
ANITA SHARMA SO VIKSA TIWARI |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Meghraj nagar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
VISHAL TIWARI SO KALYAN PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Sumitra |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
SUGANA BAI SO MANGI LAL MEGHWAL |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Ravindra nagar |
5,500 |