Type Of Transaction |
Expenditures
|
Activity Code |
56379946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
460,549 |
Particulars |
baraichh me abbas ansari ke ghar se masjid tak mitti v khadanja nirmaan par eit par 397717 v majduri par 62832 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akhilesh durga prasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manoj kumar rambahal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mithlesh kumar ramvilash |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ramchandra nagaru |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manoj nanhku |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pankaj navik nankhoo |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akhilesh ramvilash sahni |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kamal kumar mahgu chaudari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
raju pancham |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pradeep navik nandu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajuratan ramvilash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kapil dev ramjanam |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rahul nandlal nishad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
raj yadav suresh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sonu yadav shrinath yadav |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay bricks feild |
397,717 |