Type Of Transaction |
Expenditures
|
Activity Code |
64930933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,576 |
Particulars |
GRAM PANCHAYAT JIRA BASTI KE NONIYA CHHAPRA ME HARDAAYAL KE GHAR SE RAJEH KE KHET TAK NALI EVAM ZIK ZAIK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ARVIND KUMAR PANDEY |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH MAURYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
LALITA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
HARE RAM VARMA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAJENDRA VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
MAHESH PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
SUBHASH DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ravi kumar shrivastav |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DHANU DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DAYA SHANKER SHRIVASTAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ARJUN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH RAM |
6,300 |