Type Of Transaction |
Expenditures
|
Activity Code |
54333145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,250 |
Particulars |
hansram yadav ke ghar se purab rajbahadur rai ke pashushala tak interlocking 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
|
RAMASRAY S#47O SUBHAGGA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
GAURAV RAI S#47O ARVIND RAI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHANTI GAUD W#47O VINDHYACHAL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHHOTU S#47O LAGGAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PRAMILA DEVI W#47O VIJAY GAUND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
KANTA S#47O TERASU |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMDHARI S#47O PEHATUL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MOHIT S#47O RAMBALI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
DINESH NISHAD S#47O RAMCHANDAR NISHAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HARIRAM S#47O TAPPU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
DINESH S#47O MUKHAYI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SANJAY S#47O RAMBACHAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
JAISARAJ NISHAD S#47O MANIRAM NISHAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ARVIND KUMAR RAI S#47O DEVSHANKAR RAI |
3,240 |