Type Of Transaction |
Expenditures
|
Activity Code |
56408418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,217 |
Particulars |
mahauli ratnupur bazar se patail sarhad tak khdanja marammat v naya khadanja kary par eit par 335489 v majduri par 67728 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramjanam gopi yadav |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
praven chandrabhan singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
bindiya santosh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRATAP INT BHATHHA |
335,489 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Abhishek chandrabhan singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Anita mahendra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramjanam gopi yadav |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ranjeet kanujiya mahendra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rakesh ramshankar singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pradeep kumar prashant |
5,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ajay kumar adhashankar singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manju manta |
5,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manta santu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jadawati manggu |
5,304 |