Type Of Transaction |
Expenditures
|
Activity Code |
65305590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,958 |
Particulars |
MUJAR ME DIYAVA MARG PAKKI SADAK SE AZAM KHAN KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR YADAV NEW |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANUBHAV N |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARUN KUMAR N |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AVNISH YADAV N |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PANKAJ N |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATYAM YADAV NEW |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
GEETA DEVI N |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
reeta devi new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
YASHODHARA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
murita new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ADITYA PATEL |
2,130 |