Type Of Transaction |
Expenditures
|
Activity Code |
62555954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,945 |
Particulars |
BACHAYI K GHAR SE GUDDU K GHAR YADAV K GHAR TK INTERLOCKING KARYA KI MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
PHOOL CHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
RAJESH KUMAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
SANTLAL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
RAKESH KUMAR KUSHWAHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
RAM NARESH BHARTIYA |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
PRADEEP KUMAR |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BRIJBHAN KUSHWAHA |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
OM PRAKASH KUSHEWAHA |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
ALMI JAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
AMAN SONI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BANSH RAJ |
855 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BULLEY KANAUJIYA |
2,850 |