Type Of Transaction |
Expenditures
|
Activity Code |
66160904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,884 |
Particulars |
MEERPUR ME SHAMBHUNATH PRAJAPATI KE GHAR SE RAMAKANT PANDEY 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
|
SUNIL KUMAR OM PRAKASH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DEEPAK SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHURYA PRAKASH YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
OM PRAKASH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANKIT KUMAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ABHISHEKH S#47O NAVARANG BAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PARMENDRA KUMAR DUBEY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA PATEL JANG BAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
NEERAJ KUMAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
UMA SHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIDYA SAGAR SHUKLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AMAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
HARI SHANKAR YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIV SAGAR SHUKLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANCHAL SHUKLA |
1,704 |