Type Of Transaction |
Expenditures
|
Activity Code |
64741112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,380 |
Particulars |
NARAPATPUR MEN RAMLOCHAN KE GHAR SE MANOJ YADAV KE PAHI TAK INTERLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SURENDRA KUMAR |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SANJAY |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SHIVAM SINGH |
9,030 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
PRADIP KUMAR |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SAMIR PRABHU SHAH |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
AJAY KUMAR GAUTAM |
2,345 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
ANIL KUMAR PANDEY |
7,035 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
VINIT KUMAR SINGH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SHASHANK SHEKHAR PANDEY |
9,030 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
CHANDAN |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
VIRENDRA KUMAR |
2,345 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SOHAN PRASAD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
VIJAY SHEKHAR SINGH |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
KAILASH PRASAD |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
JAGAJIVAN |
4,690 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
INDAL |
7,035 |