Type Of Transaction |
Expenditures
|
Activity Code |
49480692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,808 |
Particulars |
GP NARAULI MAI KASHIRAM KE CHAK SE KHADRA NABIR RAHMAN KE GHAR TAK INTERLOCKING 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
|
JAGRAM YADAV SO RAMANAND NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GOLI SO BHOLA NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SONIKA YADAV WO CHANDRIKA NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJENDRA SO KAMATA NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUDHEER KUMAR YADAV SO CHANDRIKA YADAV NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM DASHRATH SO SAHDEV NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRIYANKA WO RAVINDRA NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ROOPKALA NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DURGAWATI WO RAMKESH NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANEETA WO RAMKESH NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM PRATAP YADAV SO RAMANAND NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI WO GOLI NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POOJA WO VANSHBAHADUR NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HIMANCHAL SO SHIVMURAT NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHAYAMA WO VANSHBAHADUR NARAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ROOLMATI WO KAPILDEV NARAULI |
2,613 |