Type Of Transaction |
Expenditures
|
Activity Code |
63996700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,252 |
Particulars |
GP MUHAMMADPUR ME ASGAR KE GHAR SE KUWAR KE KHET TAK INTERLOCKING KARYA KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
UPENDRA S#47O BAIJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAJNATH S#47O BALLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
HASNARA W#47O TAIYAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
GUDIYA W#47O MAKARADHVAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SURENDRA S#47O RAJNATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
KAMLESH S#47O RAMBADAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RIYAJUDDIN S#47O SAFI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
REETA DEVI W#47O RAMNAGINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
NOORMUHAMMAD S#47O RASUL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
AKHILESH S#47O BADAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
MAN S#47O DWARIKA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMANAND S#47O SUKHDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
UPENDRA S#47O AKHILESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
AKABAR S#47O JALIL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
DHANANJAY S#47O CHANDRIKA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
KISMAT ALI S#47O FULEL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
NAVIHUSAIN S#47O FULEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
PAWAN KUMAR TRIPATHI S#47O HARISH PATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
BAKHIR ALI S#47O JAFAR ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMNATH YADAV S#47O FAUJDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
VIRENDRA S#47O INNAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
DHIRENDRA S#47O INNAR |
2,769 |