Type Of Transaction |
Expenditures
|
Activity Code |
65900661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/211 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,234 |
Particulars |
NUAAV JAMUHAR BORDER PAR JARAGO NADI PAR BANE PULIYA SE NUAAV KI TARAF RITENING WALL NIRMAN #38 SAMPAR PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KAMALAWATI W#47O RAJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ANITA DEVI W#47O RAMESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMPATTI DEVI W#47O CHANDRAMAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJKUMAR S#47O SOTILAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BABALU S#47O JAGDISH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SIMA DEVI W#47O SANTOSH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MALTI DEVI W#47O MANGAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
INDRAVATI W#47O DINA NATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANGAL S#47O KISOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rohit Kumar S#47O Ramesh Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GUDIYA W#47O INATAJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJESH KUMAR S#47O RAJ KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kallu Ram S#47O Bihari |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chhote lal S#47O Aangan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rahul Kumar S#47O Ramesh Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMESH KUMAR S#47O SAUDHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AALAHA S#47O SEWALAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajendra Prasad S#47O Kallu ram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHKUNTALA DEVI W#47O RAMSINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SAHIDA BEGAM W#47O KARMULLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMJANAM S#47O HARISH CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANTOSH PRASAD S#47O GANGA PRASAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kalpana devi W#47O Rajendra Prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram singh S#47O Nikam |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
DINA NATH S#47O DEVNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUDHDHURAM S#47O RAMLAKHAN |
1,600 |