Type Of Transaction |
Expenditures
|
Activity Code |
64601789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,900 |
Particulars |
BHAKURA ME BHAKURIYA POKHARI S BRMHA BABA TAK NALA KHUDAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SURYA PRAKASH S#47O DHEERAJ |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RICHA SINGH W#47O RAJENDRA PRATAP SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SANJAY S#47O FORTU |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SEETA GUPTA W#47O RAMBACHAN GUPTA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
urmila devi w#47o ashok |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SUSHAMA W#47O MANOJ |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SANJEEV KUMAR S#47O RAJENDRA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RADHA S#47O VINOD |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
NINHKA W#47O BACHULAL |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
suman yadav w#47o dharmendra yadav |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SHERMAL S#47O BHAWANDEEN |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
NIRMALA W#47O LALMAN |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
ASHA W#47O AMARNATH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SANJAY S#47O RAJESH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RIYA SINGH D#47O ARVIND SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAHUL S#47O RAJENDRA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAMRAJ S#47O MAHADEV |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SAVITA W#47O VIJENDRA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRATIBHA DEVI W#47 O SAMARBAHADUR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RANI KUMARI W#47O RAVINDRA KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SAMINDRA S#47O SHANKAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MANJU W#47O VINOD |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAVI PRAKASH S#47O DHEERAJ |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
ARUN S#47O RADHESHYAM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
BINDOO W#47O PRAMOD YADAV |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VINOD YADAV S#47O JOKHU YADAV |
10,650 |