Type Of Transaction |
Expenditures
|
Activity Code |
64401615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,056 |
Particulars |
RAM SAWARE KE GHAR SE PASCHIM AMARJEET KE GHAR TAK SIVEJ NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SATTYAM SO VIJAY MAHSON |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUNEEL KUMAR SO RAJENDRA PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVADHESH KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PYUSH KUMAR SO RAMNATH ALGA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Shikha D o Sitaram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Devanand S o Bhagwandeen |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Durga Prasad S o Govind |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Ashish Kumar S o Dinesh Chandra |
7,425 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTOSH SO SUNIRAN SAMASPUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POOJA WO SANTOSH SAMASPUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARVINDH SO DINESH JAAMDEEH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIKAS BHARTI SO KISORE PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVAM SO RAJKUMAR KATYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Vijendra S o Gangasagar |
7,425 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ADITYA SO DINESH JAAMDEEH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
OM PRAKASH SO KAMAL PRASAD KATYA |
3,408 |