Type Of Transaction |
Expenditures
|
Activity Code |
64916443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,672 |
Particulars |
pakki sadak se lekar salikram ke teubel tak interlocking karya majduri bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SHURESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SUNIL KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
RAMAKANT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SATEESH KUMAR TIWARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
RAM SUMER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
DINESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SUMAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
RAJENDRA DUBE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SANTRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
MAHENDER PRATAP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
SANIYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
AMIT KUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
ANUJ DUBE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
ASHOK KUMAR VERMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
MUMTAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36360100014834
|
NANHE |
8,000 |