Type Of Transaction |
Expenditures
|
Activity Code |
66161027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,759 |
Particulars |
KHARAIYAMAU ME PICH ROAD SE KOTEDAR KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
5,060 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DEEPAK SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
UMA SHANKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
5,060 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIDYA SAGAR SHUKLA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHURYA PRAKASH YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIV SAGAR SHUKLA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DINESH SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
NEERAJ KUMAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANCHAL SHUKLA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
5,060 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
OM PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
5,060 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA PATEL JANG BAHADUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
HARI SHANKAR YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
5,060 |