Type Of Transaction |
Expenditures
|
Activity Code |
65160266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,228 |
Particulars |
PUNIT CHATUREVEDI KE GHAR SE TRIVENI SAV KE GHAR KE SAMNE TAK NALI NIRMAN HETU MAJDOORI KA BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SIPU KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
MUSAFIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
GAGAN BIHARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
DINANATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
NANDU |
852 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
ASHISH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SHILA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SAKUN BEGAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
KUNTI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
CHAMPA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
MINA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
GITA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SURAJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
BABITA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
LAL BIHARI |
4,050 |