Type Of Transaction |
Expenditures
|
Activity Code |
65987072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,296 |
Particulars |
vikas khand siswa me paschim ,purab get ke bagal me baundriwal nirman 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.:39475976743
|
DAROPATI W#47O THAKUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAVITA S#47O RAMBELAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAM UDIT S#47O NAGINA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KUSHMAWATI W#47O RINTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNITA DEVI W#47O RAMRATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PATTI DEVI W#47O CHHEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUSHILA DEVI W#47O KANHAIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RENU W#47O DHARMATMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RUMA W#47O BAIJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ISHRAWATI W#47O SHYAM MOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
URMILA W#47O ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ABHAY KUMAR VISHAVKARMA S#47O VIRENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
HARILAL S#47O PARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MIRA DEVI W#47O JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SANDHYA DEVI W#47O UDAYBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NETU VISHWAKARMA S#47O MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAROJ W#47O SUSHIL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MIRA W#47O BAJRANGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GANGOTRI W#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
TARA DEVI W#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VIDYA DEVI W#47O GOBARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDU DEVI W#47O DURVIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRIYANKA GAUTAM W#47O RAMKRIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AJAY SINGH S#47O SURENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHAMBHOO S#47O BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MAHENDRA S#47O DUKHRAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AKSHAY VISHVAKARAMA S#47O VIRENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NANDU PRASAD S#47O RAMMURTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BAGEDU W#47O RAMLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KUSHMAWATI W#47O RAGHUBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDRAWATI W#47O MAHANTH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DROPATI W#47O BHUKKHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMDHANI S#47O BALIKARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GUNJA W#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNITA DEVI W#47O RAGHURAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DURGAWATI W#47O RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ARTI W#47O RAJU |
2,982 |