Type Of Transaction |
Expenditures
|
Activity Code |
65644967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,472 |
Particulars |
panchayat bhawan me marammat ka karya majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
SANTOSH SHIVNATH YADAV |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
ajay kumar s#47o baburam yadav |
8,800 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
VINOD S#47O SHAI |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
shivesh vishwakarma s#47o ramadhar |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
anjani kumar gupta s#47o ashish |
7,920 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
AKHILESH KUMAR YADAV S#47O HARISHANKAR YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
VIKASH S#47O MAKHANK YADAV |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
manjay kumar s#47o lalbahadur |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
mitthu s#47o jairam |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
raju s#47o channu |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
RAM ASHIS S#47O TURANTI |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
ashok kumar s#47o makhanchu banvashi |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
NANKHU S#47O CHATANKI |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
santosh s#47o potan |
6,496 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
guddi devi w#47o ashok kumar |
6,496 |