Type Of Transaction |
Expenditures
|
Activity Code |
62987355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
171,250 |
Particulars |
PICH ROAD SE SHRI VIJAY PANDEY KE GHAR TAK KHADANJA KARY PAR ENT V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
GORKHANATH RAJBHAR S#47O RAMTAHAL RAJBHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
SURAYABHAN YADAV S#47O SREEKANT YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
YUGESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
KAMLESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
MANJU PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
BASHIR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
DINESH YADAV S#470 RAMKER YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
PRAKASH YADAV S#47O RAMKARAN YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
AWADESH YADAV S#47O GAMA YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
HARENDRA YADAV S#47O BRIJRAN YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
SONU YADAV S#47O DUKHARAN YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
AFZAL AHMAD BKO |
135,890 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
UMESH YADAV S#47O GAMA YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
SANJESH YADAV S#47O SESHNATH YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488002011011596
|
DINESH YADAV S#470 RAMKER YADAV |
3,800 |