Type Of Transaction |
Expenditures
|
Activity Code |
60797417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,720 |
Particulars |
MAKHAUWA ME SURESH CHUNKAI KE KHET SE PANCHAYAT BHAWAN CHHOTA MAKHAUWA TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
USHA DEVI WO UDAY PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
CHANDRANI WO SHEETAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MAMTA DEVI WO ARVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ARVIND KUMAR SO UDAY PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MAMTA DEVI WO ARVIND KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
NIRBHAYA SINGH SO ROOP SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
KRISHNA KUMAR MISHRA SO UDAY PRASAD MISHRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
NIRMALA DEVI WO RAMFAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOHIT SINGH SO DILIP SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RVI SHANKAR SO MULCHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
USHA DEVI WO UDAY PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
KRISHNA KUMAR MISHRA SO UDAY PRASAD MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOTOLAL SO MAIKU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
NIRBHAYA SINGH SO ROOP SINGH |
480 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
GORELAL SO RAM KHELAWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
CHANDRANI WO SHEETAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
ARVIND KUMAR SO UDAY PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
NIRMALA DEVI WO RAMFAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DILIP SINGH SO BHANU PRATAP SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOHIT SINGH SO DILIP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
VIJAY KUMAR SO VIPIN BIHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
GORELAL SO RAM KHELAWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SUMAN DEVI WO RAVI SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAJESH KUMAR SO BHIKHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
VIBHA DEVI WO JAGANNATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAMA DEVI WO NAVAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAMA DEVI WO NAVAL SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RAJESH KUMAR SO BHIKHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOOLCHANDRA SO BHAROSA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
SUMAN DEVI WO RAVI SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOOLCHANDRA SO BHAROSA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
VIBHA DEVI WO JAGANNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
INDRA NARAYAN SO CHHOTELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
VIJAY KUMAR SO VIPIN BIHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
DILIP SINGH SO BHANU PRATAP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
INDRA NARAYAN SO CHHOTELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
MOTOLAL SO MAIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39494906353
|
RVI SHANKAR SO MULCHANDRA |
4,800 |