Type Of Transaction |
Expenditures
|
Activity Code |
64177421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,455 |
Particulars |
mudila me subhan ke ghar se lalbachan yadav ke ghar tak interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ROSHAN S#47O DURGA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHERMOHAMMAD S#47O RAHIMUDDIN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SAVITRI DEVI W#47O BABULA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
UMESH S#47O RAMSINGAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SATANI W#47O MURALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ANGIRA DEVI W#47O SANTOSH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ADITY KUMAR S#47O BHIMSEN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
UDRESH KUMAR MAURYA S#47O SADANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMNATH S#47O BHIKHAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KANHAIYA S#47O KATVARU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANJU W#47O VINOD VARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KAUSHALYA DEVI W#47O DURGESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PRAKASH S#47O MOHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PADOHI S#47O DHANRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAHIMUDDIN S#47O SUBHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SAVITRI DEVI W#47O THAGAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RABADI DEVI W#47O JAY GOVIND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
TARA W#47O JAYPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DUKHANI S#47O MEGHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAVI KUMAR S#47O SHIVSHANKAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
BADRI PRASAD S#47O SITARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
CHANDA DEVI W#47O GURUPREET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MUNNI DEVI W#47O PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMSAMUJH S#47O BUDDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
VINOD KUMAR S#47O RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DURGESH S#47O JALALU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAJENDRA S#47O DULARE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
POONAM DEVI W#47O SHUKLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SATYAM GUPTA S#47O SUBHASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KAVITA W#47O ARJUN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ANITA W#47O RAMJATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SARITA W#47O MAHENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
FULJHARI DEVI W#47O INDRAMAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MOHAN S#47O RAMDEV |
852 |