Type Of Transaction |
Expenditures
|
Activity Code |
56323311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,744 |
Particulars |
SAMUDAYIK SWASTHY KENDRA SE SAKALDIHA ROAD TAK CC ROAD V INTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SARITA#47 AKHILESH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANJANI#47 KALLU M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARVIND#47 RAMSHARAY M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VISHAL#47 RAMDAYAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRADUMMAN#47 VINDHYACHAL T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANTOSH KUMAR SHARMA#47GANGA SHARMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHARMILA DEVI#47 RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 VINDHYACHAL T |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIVDAYAL#47 MARKANDEY M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
HIRAMUNI#47JAWAHIR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
TARA DEVI#47 ANIL M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANIL#47 SHIVBACHCHAN M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUMIT SHARMA#47RAJNATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 RAMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANIK#47 PYARELAL M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47 RAMSAHAY M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MEERA #47 SUDARSHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMENDRA#47 BAHADUR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIRENDRA#47 SIJOR T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JAWAHIR#47 RAMLAKHAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANISH #47MAHENDRA T |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47RAMVILASH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAJ#47 ISTAKHAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ROHIT #47 VINDHYACHAL T |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MEERA DEVI#47 DURGESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MEERA #47 SIYARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHISHEK #47 RAMDAYAL M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
REETA #47 SONU M |
5,712 |