Type Of Transaction |
Expenditures
|
Activity Code |
63596900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,693 |
Particulars |
ramratan ke ghar se rafid ke ghar tak c.c.road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
FULA #47JOKHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
NARADMUNI VERMA#47SHAMBHU NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
SAMBHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
MAINUDDIN#47MOHAMMAD HANEEF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
JAYCHANDRA#47DEVSARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
RAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
KAILASH VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
NARVADESHWAR VERMA#47SHAMBHU VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
CHANDAN KUMAR JAISWAL#47BHUBHUTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
RAJESH SHUKLA#47OMKAR NATH SHUKLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
ANIL KUMAR#47RAM RAKSHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
UMAKANT PRAJAPATI#47AMERIKA PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
TARA DEVI#47GHURE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
AKHILESH JAISWAL#47RAMESH JAISWAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
SHATRUDHAN JAISWAL#47DEEPCHAND |
1,491 |