Type Of Transaction |
Expenditures
|
Activity Code |
56408440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,590 |
Particulars |
baramanpur me hanuman mandir se laalchandra mistri ke ghar tak mitti khadanja nirmaan eit par 324182 v majduri par 51408 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRATAP INT BHATHHA |
324,182 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rambachan sukhnandan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
satiram ramsamahar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
banrashi hanshraj |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sushma pramod |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
santosh banarasi |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ajay kumar rajnath |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vijay rajnath |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalchandra laxman |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kirn devi amarjeet |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
shree parkash sharda |
4,692 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vidha devi jiledar |
4,692 |