Type Of Transaction |
Expenditures
|
Activity Code |
45280147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,428 |
Particulars |
sadalpura me dayalpur mahavidhyalay se sanghati sampark marg tak sayidwal interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIVKUMAR #47 SUMER B |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIRENDRA KUMAR #47 BACHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MAHENDRA PRASAD#47 BACHCHAN PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SONU KUMAR#47 MANGAL PRASAD B |
9,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JIYAUDDIN #47 SHAUKAT ALI B |
9,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJESH GUPTA#47 NARESH GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UPENDRA#47 JAMUNA RAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIBHUTI NARAYAN#47 RAJKUMAR B |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NARENDRA GUPTA#47 JOKHU GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIJAY BAHADUR #47 SURAHU |
9,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRADUM GUPTA #47 NAROTTAM GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NIKHIL KUMAR SINGH#47 ASHUTOSH SINGH |
4,692 |