Type Of Transaction |
Expenditures
|
Activity Code |
64965928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,234 |
Particulars |
GADHA ME MOTI MAURYA K CHAK SE PURAB RAJENDRA KAMKAR K GHAR HOTE HUWE NALA TAK NALI NIRMAD KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
DINDAYAL SO SAUDAGAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
SANDIP KUMAR SO CHANDRADEV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
JIBODH SO BALCHAND |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
LALJI RAJBHAR SO DEVNANDAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
VIJAYSHANKAR SO DEVBHUSAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
RAMAKANT SO JANKI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
SHRIRAM SO RAJNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
HEERA SO LALCHAND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
SHREEKANT SO DARBARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
RAMVILAS MAURYA SO RAMASHANKAR MAURYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
VINOD KUMAR SO RAMJANAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
RAMNIVAS SO RAMSOCH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
SHIVGOVIND SO FULCHAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
BIRBAHADUR SO GAURI |
5,112 |