Type Of Transaction |
Expenditures
|
Activity Code |
58072766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,900 |
Particulars |
PULIYA NIRMAN KARYA AADHI BID DOBDA ROAD PAR MOIKALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
NARENDRA KUMAR NAGAR SO RAMCHANDRA NAGAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
KOSHAL KUMAR YADAV SO PURSOTTAM YADAV |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
SURENDRA KUMAR SUMAN SO HEERA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
SUREBDRA KUMAR YADAV SO MUKUT BIHARI YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
HIMANSHU WO UMASHANKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
MUKUT BIHARI YADAV SO RAMNARAYAN YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
VIRENDRA KUMAR SO NANDKISHOR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
PREM LATA YADAV WO KOSHAL YADAV |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
SANJU BAI WO URENDRA KUMAR YADAV |
2,925 |