Type Of Transaction |
Expenditures
|
Activity Code |
64331817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,826 |
Particulars |
Gram Panchayat Pakkisarai Me Ward Sankhya 8 Me Panchayat Bhawan se Paresh Singh Ke Ghar Tak Mitti Bh1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA DEVI |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RITESH KUMAR |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
POOJA KUMARI |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNIL KUMAR |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KARELAL KUMAR |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BYOMESH KUMAR |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MITHUN KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ KUMAR |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
HEMAN KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PARMANAND MANDAL |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GHANSHYAM KUMAR |
4,648 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SNEHA KUMARI |
4,648 |