Type Of Transaction |
Expenditures
|
Activity Code |
55111930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,920 |
Particulars |
Karri Chimara Road Se Santosh ke ghar Cc Nirman kary hetu labour or Mishrti MR Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
PRAMOD KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
UMMED SINGH S#47O RAMDEEN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
GAVRAV KUMAR S#47O VINOD KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
ARVIND S#47O HOTILAL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
ASHU YADAV S#47O UMMED SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
PAVAN KUMAR S#47O RAJESH BABU |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
OMPRAKASH S#47O JANVED SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
ANITA DEVI S#47O RAJESH BABU |
5,440 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
FOOLVATI S#47O JABAR SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
ARTI DEVI S#47O JANVED SINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
JANVED SINGH S#47O NETREPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
POOJA DEVI W#47O RAMKISHOR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
ANSUL KUMAR S#47O UMMED SINGH |
8,800 |