Type Of Transaction |
Expenditures
|
Activity Code |
56460267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,990 |
Particulars |
banhara me ganapat ke khet se lekhu khet tak interlocking nirman kary par majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMNAYAN S#47O JIYALAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NISHA W#47O BRIJKISHOR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PANKAJ RAI S#47O HRIDAYNARAYAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RADHESHYAM S#47O DALSINGAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
JIYALAL S#47O LAUTAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VISHAL YADAV S#47O RAM VINAY YADAV |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHAILENDRA KUMAR YADAV S#47O RAMSABD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HARASH CHAND S#47O BALJILIYAM |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIVEK YADAV S#47O RAMVINAY |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMFER S#47O RAMBALI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AASHISH KUMAR S#47O RAJKUMAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VINOD RAM S#47O UMASHANKAR RAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
DAYASHANKAR S#47O HRIDAYNARAYAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
BRIJKISHOR S#47O HARIRAN YADAV |
5,920 |