Type Of Transaction |
Expenditures
|
Activity Code |
49214652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,863 |
Particulars |
gram panchayat saray khutaha me ramdas ke ghar se ramvriksh yevm bhalchand 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
|
PRABHUNATH S#47O RAMANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SAVITA W#47O ASHOK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MAMTA KUMARI W#47O RADHESHYAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
AMAN S#47O CHANDRIKA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SARITA DEVI W#47O PREMKUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMMILAN S#47O AYODHYA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JAGPAT S#47O SUBASAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
CHHOTU S#47O THAGAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KISHAN KUMAR S#47O RAMLAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
GULSAN KUMAR S#47O RAMLAKHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SAVITRI DEVI W#47O THAGAI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JITENDRA VERMA S#47O RAMPRIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SATISH S#47O CHANDRIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
AMINESH RAY S#47O AMIT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUBHASH PASWAN S#47O HARI PASWAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DILIP S#47O BRIJESHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
AKHILESH KUMAR GUPT S#47O CHULAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
BABITA W#47O BEKAU |
603 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUNIL S#47O HARI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PUSHPA W#47O MINESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
CHANDRIKA S#47O SWAMINATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
CHAUTHI W#47O AYODHYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MUNITA W#47O MITHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MAYA W#47O SURYBHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANISH S#47O CHANDRIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
GULMOHAMMAD S#47O SAGIR |
2,010 |