Type Of Transaction |
Expenditures
|
Activity Code |
67112889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,210 |
Particulars |
amonatiwari marwatiya me subha mauriya ke khet se pancham ke khet tak interlooking kray 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ATUL VERMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VIKAS SHARMA #47 RAJ KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUNIL KUMAR VERMA #47 SURENDRA PRASAD VERMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUNITA DEVI #47 MANOJ KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LALJADI #47 RAM LAUTU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ATIULLAH #47 HASAN ALI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAYRA BANO #47 ATIULLAH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM LAUT #47 HARKHU |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LAXMI #47 RAM LAUT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BHANMATI #47 RADHEY SHYAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANIL KUMAR VERMA #47 SURENDRA PRASAD VERMA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
DINESH #47 MAYARAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KULDEEP KUMAR VERMA #47 SURENDRA PRASAD VERMA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANITA DEVI #47 RAJARAM |
5,751 |