Type Of Transaction |
Expenditures
|
Activity Code |
53499525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,608 |
Particulars |
MAIN NROAD SE SANJAY CHAUBEY KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
NILESH PANDEY S#47O RAM LAGAN PANDEY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
NILU S#47O MUNNA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
CHAMU HAJAM S#47O MAHAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VINOD KUMAR SHAH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MAHENDRA S#47O JAGDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DEVNARAYAN S#47O NANHAK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
POOJA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DHARMENDRA GUPTA S#47O SUNIL GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SUNIL GUPTA S#47O MANOJ GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LODARO GOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
KRISHN KUMAR VERMA S#47O BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SAVITA VERMA W#47O VINOD VERMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VINOD VERMA S#47O MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHYAMSUNDAR S#47O HARISINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PALO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PREMSHILA DEVI W#47O MANOJ GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RAM SINGH S#47O PATRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SOHAN S#47O BHADAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SAHDAE DEVI W#47O SUNIL GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VIKASH SINGH S#47O RAM BRIKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
HARERAM VERMA S#47O RAMNATH VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DHANANJAY S#47O CHANDRAMA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MUNNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PINTU KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHARDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
HEERALAL GUPTA S#47O KRISHNA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
ANIL S#47O LUXMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
geeta devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
JAILAL S#47O SHIVNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SUNIL GUPTA s#47o PURAN PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SUNIL S#47O RAMVICHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SIDHARTH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VINOD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DAYASHANKAR S#47O AMIRCHANDRA |
2,856 |