Type Of Transaction |
Expenditures
|
Activity Code |
56380153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
735,800 |
Particulars |
belhari me belahari nahar se ashok ke ghar tak khadanja kary par eit par 637064 v majduri par 98736 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalta fakir |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vikash jitendra |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sarita rajbhar pappu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
arvind khurdil |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manoj mewa |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manoj rajbhar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
meva rajbhar buttun devi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kanta fakir |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manish chotelaal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
babulaal budhu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajkumar shivkumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
prakash vidhyasagar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rekha dinesh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
gappu rajbhar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sita dewi suresh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pardeshi ramu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
deepak singh rammurath |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mamta rajbhar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
janki vijay prakash |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
butni mevala |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
dhanpapti shankar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
637,064 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chandan ramji |
4,488 |