Type Of Transaction |
Expenditures
|
Activity Code |
55329193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,680 |
Particulars |
Mirzapur ahirauli sheetalganj me madiyahu jaunpur marg school ke pichhe parash patel ke ghar se block road tak inter locking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Harsh Pratap Singh |
11,020 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Manoj kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shah Muhamad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Umakant Tiwari |
11,400 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vijay Kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Pramod Kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shashi Bhushan |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vinod Kumar Tiwari |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rahul Kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shivanshu |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Jai Prakash Singh |
11,020 |