Type Of Transaction |
Expenditures
|
Activity Code |
56229640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,668 |
Particulars |
GRAM SUPELWA ME MANOJ MASTER KE DUKAN SE PINTU KE GHAR TAK C C ROAD NIRMAN KARY JO NAGAR PALIKA ROAD JODTA HAI HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRIKANT VERMA SO RAMSURAT BARSAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BRIJESH KUMAR SO JANARDAN BARSAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SADARE ALAM SO TUFEL AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HARI PRASAD SO AMBIKA BARSAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
CHANDRA PRAKASH VERMA SO RAM SURAT BARSAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JAI PRAKASH SO OM PRAKASH JIGNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Avdhesh Kumar Singh S o Jagdish Singh Samaspur |
8,300 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Devendr Singh S o Santbax Singh Samaspur |
8,300 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JAI PRAKASH SO OM PRAKASH BARSAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIDHAYAWATI WO RAMSURAT BARSAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KUSHLAWATI WO GANGARAM BARSAV |
4,080 |