Type Of Transaction |
Expenditures
|
Activity Code |
60762105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,680 |
Particulars |
KHAIRAI ME ME VASDEV KE KHET SE NAHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
INDRA NARAYAN SO CHHOTELAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
GORELAL SO RAM KHELAWAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RVI SHANKAR SO MULCHANDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DILIP SINGH SO BHANU PRATAP SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MALTI DEVI WO SHIV BHUSHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
INDRAJEET SO MATA BADAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ARVIND KUMAR SO UDAY PRASAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
CHANDRA BHUSHAN SO BHAIRODEEN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
BASANT LAL SO MATA BADAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DINESH PAL SO RAM SWAROOP |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
GYANMATI WO BASANT LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
BRIJ BHUSHAN SO BHAIRAW DEEN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
KRISHNA KUMAR MISHRA SO UDAY PRASAD MISHRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
VIDYA BHUSHAN SO BHAIRODEEN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SHIVKALI WO INDRAJEET |
640 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SANGEETA DEVI WO BABLU |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
NISHA DEVI WO VIDYA BHUSHAN |
4,160 |