Type Of Transaction |
Expenditures
|
Activity Code |
45483084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,999 |
Particulars |
VIKAS KHAND KARYALAY BHAWANO AVAM PRAMUKH KSH KI RANGAI PUTAI AADI PAR MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ATUL KUMAR MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIJAY LAKSHMI MOTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RATNAKAR RAI MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Nandkishor Yadav moti |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MUKHLAL S#47O GURUDDIN MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHANDAN S#47O SUBHASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Vaibhav Kumar Rai moti |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SASHI PRAKASH MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RADHIKA DEVI MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIVEK KUMAR YADAV MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AJAY KUMAR YADAV MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
DEV PRABHAKAR RAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
GANESH S#47O TRILOKI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAJKUMAR YADAV MOTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANJU MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
KRISHNA YADAV MOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NEELAM YADAV MOTI |
2,412 |