Type Of Transaction |
Expenditures
|
Activity Code |
56408420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
949,720 |
Particulars |
ratanupur bhitari marg par chauthi pal ke ghar se behra seema tak khadanja marammat par eit par 588809 hyum pipe par 14315 v majduri par 346596 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ashok prabhunath singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
savitri enterprises |
14,315 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ravishankar samarbahdur singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Udayraj rajnath shukla |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Asha devi rajeev singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Madhu bhupendra shukla |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Surendra dhannan |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ashish ashok singh |
12,648 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kamla prasad ramnath |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Abhishek chandrabhan singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shila yogendra pratap singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jadawati manggu |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rahul surendra prasad |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Abhishek vinod singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Dhiraj ashok singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Anita mahendra |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sushila amarnath |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramesh yadunath sukhla |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Chandrabhan rajendra prasad singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Suman ravishankar singh |
12,648 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manija muktar ahamad |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Muktar habibula |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rakesh ramshankar singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SINGH INTT UDYOG |
588,809 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vijay laalji yadav |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rahul singh atimodan |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Asha devi surynath |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Abdul samiulla |
12,852 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Nasim alli murtuja ali |
12,852 |