Type Of Transaction |
Expenditures
|
Activity Code |
55311060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,332 |
Particulars |
GRAM DHANUWADIH ME RAMCHANDAR K MAKAN K PASS PAKKI SADAK SE GANESH K GHR TAK INTERLOCKING ROAD K NIRMAAN KARYA ME MATERIAL BHGTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
ANARUN S#47O SAFI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
HAZARI PRASAD S#47O VISHVNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAVINDRA CHAUDARY S#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
UPENDRA #47O RADHESHYAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KIRAN W#47O UMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RENU W#47O BEKHARAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
JANTRI DEVI W#47O RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KAUSALYA W#47O HAZARIPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MEWATI W#47O RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
AKHILESH GUPTA S#47O MUNIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
AKHILESH S#47O ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
ASHOK S#47O BHAGAUTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MEERA W#47O KISHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
UMESH S#47O CHINGUD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
AMIT RANJAN S#47O RAMNAYAN YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SARSWATI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
URMILA W#47O DHRUP |
2,856 |