Type Of Transaction |
Expenditures
|
Activity Code |
60358466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
232,962 |
Particulars |
CC ROAD NIRMAN MAIN ROAD SE PANCHAYAT BHAWAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
TILAK S#47O MAKARDHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
SUNITA DEVI W#47O GURUDEV |
816 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
AMRESH KUMAR S#47O NARVADA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
VIJAY KUMAR YAADAV S#47O RAMKISHUN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
SUKHDEV YADAV S#47O RAMADHIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
RAMAWADH S#47O ASHARFI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
ANITA DEVI W#47O PARSHURAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
SANJAY S#47O DEVNANDAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
AMRESH KUMAR S#47O NARVADA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
DEVNANDAN S#47O MAKACHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
VIDYAVATI W#47O RAMDHANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
BHOLA YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
LALLA S#47O GOPICHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
JAY GURU DEV TRADE |
176,730 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
HEERA LAL S#47O RAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521593518
|
KAILASH YADAV S#47O MAKARDHU |
2,652 |