Type Of Transaction |
Expenditures
|
Activity Code |
65322680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,781 |
Particulars |
RAHUL KE GHAR SE PICH ROAD TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIV SAGAR SHUKLA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANKIT KUMAR SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHOK KUMAR YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
OM PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ABHISHEKH S#47O NAVARANG BAHADUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIDYA SAGAR SHUKLA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
HARI SHANKAR YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHURYA PRAKASH YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA PATEL JANG BAHADUR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PARMENDRA KUMAR DUBEY |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
NEERAJ KUMAR SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANCHAL SHUKLA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AMAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DINESH SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DEEPAK SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA SHUSHIL KUMAR |
3,621 |