Type Of Transaction |
Expenditures
|
Activity Code |
67103876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,758 |
Particulars |
vikas khand siswa me paschim baundriwal se purab get hote huye purab baundriwal 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.:39475976743
|
SHOBHA W#47O BIRJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SATENDRA KUMAR S#47O VIRENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MAYA DEVI W#47O SRIKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RANJANA GAUD S#47O SHRI KISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DIPAK JAISWAL S#47O VINOD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRIYANKA KANNAUJIYA W#47O DHARAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRAMOD KUMAR JAISWAL S#47O RAMPYAARE JAISWAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ANUPAMA MISHRA W#47O RAJESH KUMAR MISHRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
REKHA W#47O RAVINDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RUCHI DEVI W#47O JAIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DURGAWATI W#47O ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
POONAM DEVI W#47O MANOJ KUMAR JAISWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MADHURIS W#47O VISHWANATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ADITY YADAV S#47O VINOD YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAGINI MISHRA W#47O SATENDRA MISHRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHAMPA DEVI W#47O PRAVESH |
2,982 |