Type Of Transaction |
Expenditures
|
Activity Code |
56255871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/191 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,400 |
Particulars |
AGYA PRAMOD PANDEY KE KHET KE PASS RCC PULIYA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PRAVIND PANDEY S#47O CHANDRA PANDEY |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ABHIMANYU PANDEY #47 ARJUN KUMAR PANDEY |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MANOJ KUMAR PANDEY #47 SURENDRA PRASAD PANDEY |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAYA W#47O PARAVIN KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SATYABHAMA #47 PRAMOD KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HIMANSHU PANDEY S#47O JANG BAHADUR PANDEY |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GEETA PANDEY #47 ASHISH KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BANDANA PANDEY #47 VIPIN KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUMAN PANDEY W#47O ASHWANI KUMAR PANDEY |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ABHISHEK PANDEY #47 ARJUN PANDEY |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PRIYANSHU PANDEY S#47O JANG BAHADUR PANDEY |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VIJAY LAXMI PANDEY #47 JANG BAHADUR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
REETU PANDEY #47 JANG BAHADUR PANDEY |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NEETU PANDEY #47 JANG BAHADUR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHEELA #47 RAJENDRA PRASAD |
10,200 |