Type Of Transaction |
Expenditures
|
Activity Code |
64902756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,303 |
Particulars |
nuwao me thanagaddi mudhyala marga se hanuman mandir tak interloking nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manish bhulan sharma |
9,870 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sarita santosh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
santtu makaran |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vikash jaiprakash |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sonam vikash |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ashutos kumar narendra singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Anil kumar bhrijunath |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akancha ashish |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
bhikhuram pandu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
guddi dablu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
seema devi indrajeet |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
indrajeet fulchand |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jairam molai |
9,870 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Lalit kumar shri ram |
6,580 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sagar pandu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Amina anil |
4,473 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ashish subedar |
4,473 |