Type Of Transaction |
Expenditures
|
Activity Code |
56146222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,120 |
Particulars |
PADRWA KE HINAUTA BASTI SHIVRAM TIWARI KE GHAR SE RAMVRICH KE GHAR TAK INTERLOCKING WA PAKKI NALI KA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
URMILA W#47O PACHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Dharmendra kumar S#47O Ram Prasad |
6,556 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ANITA DEVI W#47O AJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AMAR SINGH S#47O RAM SAJIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMCHANDRA S#47O SHIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Pavan Kumar S#47O Bhuneshwar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ANIL KUMAR S#47O RAM SAJIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Bhuneswar Singh S#47O Feku |
5,004 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
DIMPAL S#47O UDAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
PAANCHU S#47O SIPAHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RANNO DEVI W#47O SIPAHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BACHAU S#47O JHGADU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RANJU DEVI W#47O DHARMU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SIMA DEVI W#47O DIMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ALTAF S#47O RASUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BINDU W#47O SANTOSH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANTOSH KUMAR S#47O RAJMAN YADAW |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
JAGPATTI DEVI W#47O PAYARE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram kripal Singh S#47O Prasotam |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUSHAMA DEVI W#47O AMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Anil Kumar S#47O Lallan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Suray jeet Singh S#47O Indrajeet Singh |
5,004 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ashok kumar S#47O Shiv Murat |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AASHA W#47O RAJKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GEETA W#47O SIYARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ADARSH KUMAR SINGH S#47O JAY SINGH |
7,248 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AASHA RAM S#47O SHOBHNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vinod Kumar S#47o Pyare |
2,448 |