Type Of Transaction |
Expenditures
|
Activity Code |
65281639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,014 |
Particulars |
payment for inter locking karya dharmpal ke ghar se jayprakash ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
GOLU S#47O GORI SHANKAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SACHIN S#47O MUKESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SHIVRAM SINGH S#47O PREM SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
AMAR SINGH S#47O SATYAVIR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
HARENDRA PATHAK S#47O LALTA PRASAD PATHAK |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
VAIBHAV PAURUSH S#47O KISHOR KUMAR PAURUSH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SUDHIR KUMAR S#47O NEPAL SINGH |
2,190 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
RAM PATHAK S#47O LALTA PRASAD PATHAK |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
ROHIT KUMAR S#47O DINESH KUMAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
POORAN SINGH S#47O SATYAVEER SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
ANIKA TRADERS |
71,669 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
AKASH JADAUN S#47O PRAMOD KUMAR |
7,665 |