Type Of Transaction |
Expenditures
|
Activity Code |
56405960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,875 |
Particulars |
naupur me thanagaddi sindhora marg se onkar singh ke khet tak mitti khadanja kary par eit par 195235 v majduri par 83640 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
geeta devi ram milan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
dileep kumar mewalal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
meera devi surybhan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
govindra bhaggu |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
nakhadu isari |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
visharam chhabu |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ram milan ram brich |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kalamuddin samsuddin |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shiv prasad prajapati |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Reeta devi premnath |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
195,235 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jyoti durga |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shila yadav kaalu |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
anita devi rajendra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Reeta wo lalaman |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durga rajaram |
5,304 |