Type Of Transaction |
Expenditures
|
Activity Code |
54351399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
109,200 |
Particulars |
NAWMI KE GHAR SE KISHANA VERMA KE GHAR SE BHUMIGAT NALI AVM INTERLAKING KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
RAMKUMAR VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
ASHOK VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
AJIT KUMAR VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
RANJEET KUMAR VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
AVINASH KUMAR VERMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
VISHAL KUMAR VERMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
abhishek verma |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
DURGAVATI DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
BIJALI VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
SANJAY VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
PAWAN KUMAR VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
ANUP KUMAR VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
KISHAN GUPTA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
ANIL KUMAR VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
ANIL VERMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
PANKAJ KUMAR VERMA |
300 |