Type Of Transaction |
Expenditures
|
Activity Code |
64382990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,227 |
Particulars |
RADHE YADAV KE KHET ME PULIYA NIRMAN ME MATERIAL AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
CHANDAN so LALMANI 28480100020637 BOB OBRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
SONU so MOHAN 34960277241 SBIN OBRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
PRABHA DEVI so AWDHESH 59099885560 IDIB OBRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
ARVIND KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
GEETA DEVI wo RAMU 20489524417 IDIB OBRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
M#47S OBRA CONSTRUCTION COMPANY |
245,990 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
OMPRAKASH so SURESH KUMAR 50171103101 IDIB OBRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
SHIVKUMARI wo MAANSINGH 59077742866 IDIB OBRA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
DURGAWATI wo CHHOTELAL 20489518663 IDIB OBRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
SHRIKANT so BHARATLAL 31843720666 SBI OBRA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
SUSHIL KUMAR YADAV |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521557922
|
AWADHESH so RAMAUTAR 59099885571 IDIB OBRA |
14,000 |