Type Of Transaction |
Expenditures
|
Activity Code |
65888723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
542,752 |
Particulars |
behara massura men road se yadav basthi tak khadanja nirman kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vipin kumar saheblal |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Abhishek chandrabhan singh |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Dhiraj ashok singh |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vijay laalji yadav |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manju manta |
8,733 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramjanam gopi yadav |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jadawati manggu |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vimlesh banshraj |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ajay kumar adhashankar singh |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pradeep kumar prashant |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rakesh ramshankar singh |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ravishankar samarbahdur singh |
9,159 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SANJAY BRICK FEILD |
433,270 |