Type Of Transaction |
Expenditures
|
Activity Code |
60796993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,760 |
Particulars |
SONARI ME NAHAR SE PRAMOD PASI KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MAHARAJDEEN SO CHHEDDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
VIJAY KUMAR SO VIPIN BIHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
CHANDRANI WO SHEETAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DIWAKAR SINGH SO KUNJAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RANI DEVI WO GOWARDHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
GOWARDHAN SO ARJUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
JANNATUN NISHA SO WALI MO |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAJRANI WO MAHARAJDEEN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MITHANIYA WO SARJO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
HARI NARAYAN SHUKLA SO BALBHADRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
JUBAIDA WO ANSAR MO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOHIT SINGH SO DILIP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SARJU SO GIRDHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ANSAR MO SO DILDAR MO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MEDIA SO BAJILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SURENDRA KUMAR SO BAJILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SHEETAL PRASAD SO MAIKU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
PRADEEP KUMAR SINGH SO KUNJAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
BHOLA SO BAJILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ATEEK AHMAD SO TAJ MO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
PREM SINGH SO RAJENDRA SINGH |
3,840 |