Type Of Transaction |
Expenditures
|
Activity Code |
65899862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/213 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,190 |
Particulars |
GP KHATKHARIYA ME GUDDU JAYSAVAL KE GHAR SE NANDU PANDIT KE GHAR TAK INTERLOCKING KA KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Nandlal Singh S#47O Ramkishun |
213 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Prem S#47O Chauthi |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Bhrigu nath S#47O kashi nath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Jawahir S#47O Kallu |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram janam S#47O Kallu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Usha Devi W#47O Ashok Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Usha Devi W#47O Vinod Kumar Singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Niramal Kumar Singh S#47O Ashok kumar Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Bhoopendra Kumar Singh S#47O Vinod Kumar Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Dipak Kumar Singh S#47O Ram pal Singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ramchandra S#47O Ramkhelawan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajesh Kumar S#47O Ramsewak |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vinod Kumar Singh S#47O Dev Raj Singh |
3,200 |