Type Of Transaction |
Expenditures
|
Activity Code |
56442222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,144 |
Particulars |
Badahara shivnath me railway crossing se shivnath ke ghar tak cc road nirman (Rejected ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
TRIYUGI SO HARIRAM BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PARMATMA SO GHISIYAWAN BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ARUN YADAV SO RANGILAL BADAHARA SHIVNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANURAAG SO RAMKISHOR BADAHRA SHIVNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMANAND S0 RAJKUMAR BADAHRA SHIVNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SHIVSHANKAR SO MUKTNATH BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SURKESH YADAV SO PRABHUNATH BADAHRA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
AKHILESH S0 PRABHUNATH BADAHRA SHIVNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MEENA WO RAMBHAN BADAHRA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMESH SO BAIJNATH BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MEWALAL SO SURYABHAN BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KRISHNBHAN SO MOTI BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ARVIND YADAV SO SHIVNATH BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
REENA WO BUDHU SINGH BADAHARA SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KALINDI WO KRISHNBHAN BADAHRA SHIVNATH |
4,080 |