Type Of Transaction |
Expenditures
|
Activity Code |
64699083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
83,070 |
Particulars |
KORRI KAILASH MISHR KE GHAR SE RAJNARAYAN KE GHAR TAK KHARANJA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAMATA DEVI W#47O DILIP |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AWKASH YADAV S#47O RAJAI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ABHISHEK KUMAR S#47O CHHEDILAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK SINGH S#47O SHRIDHAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PREM PRAKASH S#47O HARISCHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MUKESH KUMAR S#47O FULCHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O SHOBHNATH RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRADEEP KUMAR S#47O RAMNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ARCHANA W#47O SANTOSH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
UMESH RAJBHAR S#47O SARJU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAVINDRA KUMAR S#47O FULCHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RITESH GAUN S#47O MAHENDRA GAUN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAMALESH S#47O MITHAILAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
JITENDRA S#47O FAKIR RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRAVIN KUAMR S#47O JAYNATH |
5,538 |