Type Of Transaction |
Expenditures
|
Activity Code |
65938992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,867 |
Particulars |
ram asre yadav k ghr se nahar puliya tk khadanza nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
DIPAK KUMAR PANDEY #47 RAVINDRANATH PANDEY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
DHARAMVEER #47RAMASHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SHYAMNARAYAN VISHWAKARMA #47 SUKKHU VISHWAKARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SANJAY #47 MUNNILAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
PREMCHAND #47PUNWASI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
VIJAY KUMAR GUPTA #47 RAMJEET GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
KARAMVEER YADAV #47RAMASHANKAR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SAURABH GUPTA #47 HARISHCHAND GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
RAM SINGH #47 SURYBALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SIKANDER #47JALLU RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SANOJ VISHWAKRAMA #47 SOPAT VISHWAKARMA |
3,195 |