Type Of Transaction |
Expenditures
|
Activity Code |
56406901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
907,445 |
Particulars |
naupur nahar puliya se ashaiwa yadav basti tak mitti khdanja nirman par majduri par 191061 v eit par 716384 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akash jaiswa munshilal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kaushilya devi raju kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
banrashi lal sheetla |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akash jaiswa munshilal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay guswami jagnu |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mushafir viswakarama sharada |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kaushilya devi raju kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
musthaq saddheek |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mushafir viswakarama sharada |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vivek tiwari banarashi lal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
gopal ram mardeo |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay guswami jagnu |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sima devi sanjay |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
madhuri devi saroj rajkumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
banrashi lal sheetla |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mainu tufani |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vivek tiwari banarashi lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kalamuddin samsuddin |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunil kumar ram prasad |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sima devi sanjay |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajkumarv saroj shyamlal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kaushilya devi raju kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajkumarv saroj shyamlal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
tufani bhagavn |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kalamuddin samsuddin |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunil kumar ram prasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
insan ai yaseen ali |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
tufani bhagavn |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sudesara lachhiram |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
musthaq saddheek |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
malti devi durga goswami |
6,603 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
insan ai yaseen ali |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
malti devi durga goswami |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRATAP INT BHATHHA |
716,384 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sudesara lachhiram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mainu tufani |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
gopal ram mardeo |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
madhuri devi saroj rajkumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mushafir viswakarama sharada |
6,603 |