Type Of Transaction |
Expenditures
|
Activity Code |
54333350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,050 |
Particulars |
khasbegpur me men road se anil rai ke khar tak interlocking kary par majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NIRMALA W#47O NIRANJAN |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
JALDI S#47O PUNAWASI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PARDESH S#47O YOGI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RADHESHYAM CHAUHAN S#47O RAMLAGAN CHAUHAN |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
GEETA W#47O ASHOK |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PRAHALAD RAM S#47O JITABANDHAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AJAY S#47O RAMBACHAN |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANDEV S#47O SUKHKHU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ANCHAL GAUND S#47O SANJAY GAUND |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MEVA S#47O RAMNIHOR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NANDALAL S#47O JHILAGU |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHYAMA S#47O RAJPAT |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SANGEETA DEVI W#47O JOGINDAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANIRAM S#47O SUNSUN |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
BALAYI S#47O BACHCHAN |
3,330 |