Type Of Transaction |
Expenditures
|
Activity Code |
56405840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
788,117 |
Particulars |
bambwan devriya khadanja se devriya school hote gulra basti tak khadanja marammat karya par majduri par 220029 v eit par 568088 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sandhya devi ajay kumar |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Gyanti devi basantu |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Asha devi rajaram |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kiran vikash |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SINGH INTT UDYOG |
568,088 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rajaram hiralal |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Renu devi raju |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kallu rammurat yadav |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shitala santu ram |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
prem ashare pohlwahan |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ajay kumar rampher |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kavita devi ajay kumar |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jarawati devi baburam |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Chanda kiran kumar |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sunita banshraj |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramnayan hariram |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shiv prasad prajapati |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Hiramani devi ramnarayan |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramasare polhwan |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Prabindra gautam basant |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Usha shivprakash |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Arun kumar badhu ram |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Basantu ram moti |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pramod kumar ramdhari |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Indravati shyampher |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shiv prakash funniram |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Usha devi prem ashare |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manoj kumar late sriram |
8,307 |