Type Of Transaction |
Expenditures
|
Activity Code |
45246325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,784 |
Particulars |
SUDARSHAN KE GHAR SE RAMKARAN KE TUBEL TAK INTERLACKING KARYA PAR MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
paras s#47o ramchandra |
2,960 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
brijesh yadav s#47o ganny yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
radheshyam yadav s#47o nakchhed |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
vijay kumar yadv s#47o paltan yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sudhashankar maury s#47o chandrabali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
hawaldar gaund s#47o javahir gaund |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
suarath s#47o ramchandra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
dinesh s#47o heera |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
devalash yadav s#47o adyaprasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
chandarbhan s#47o mangaru |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
munnilal s#47o ramnath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
faujadar s#47o sirapat |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
aneeta w#47o devalash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
geeta w#47o baburam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
dasharath yadav s#47o ramchandar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
heera s#47o bansharaj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
baburam s#47o tudi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
dharmendra yadav s#47o ramsubhag |
1,608 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
jaisingh maury s#47o chiranju maury |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ghanshyam maury s#47o shivamurat maury |
2,412 |