Type Of Transaction |
Expenditures
|
Activity Code |
56380336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
639,699 |
Particulars |
brahmanpur jhamka me sharda shayak nahar se mahatim ke ghar tak khadanja nirmaan par eit par 562791 v majduri par 78336 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SATISH SHANKAR GAUD S#47O SHANKAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
DHARMENDRA PRAJAPATI S#47O MARKALLU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jaiprakash yadav s#47o gopal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ATUL YADAV S#47O LORIK |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SURENDRA YADAV S#47O RAMKESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
KAMLESH KUMAR YADAV S#47O BHULLAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
MATBAR YADAV S#47O JAINANDAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ATUL KUMAR YADAV S#47O R5AMBACHAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
RAJ ITT UDYOG |
562,791 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PYARELAL YADAV S#47O RAMDAS |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
DINESH CHANDRA YADAV S#47O KALPNATH YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ARUN KUAMR GUPTA #47O NANDLAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRADEEP KUMAR YADAV S#47O RAM PRASAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jagdish yadav s#47o gopal |
5,916 |