Payment Voucher Details

• Financial Year: 2022-2023
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sonbhadra
• Block Panchayat & Equivalent: Babhani
• Village Panchayat & Equivalent: Ghaghari

Type Of Transaction	Expenditures	Activity Code	65086127
Scheme Name	XV Finance Commission
Voucher Date	08/02/2023	Voucher No	XVFC/2022-23/P/42
Account Head	Expenditure Heads 3054 - Transportation 101 - Roads 80 - Other Expenditure	Amount (in Rs.)	40,971
Particulars	CC ROAD NIRMAN KARY SAMADAIK KENDRA SE DEVNATH KHARWAR KE GHR TK	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50521505043	SANJAY SO MANGRU	4,950
PFMS	Account Type:Bank Account No.:50521505043	BASNTI WO RAMJEET	1,065
PFMS	Account Type:Bank Account No.:50521505043	KIASAN KUMAR GUPTA	10,800
PFMS	Account Type:Bank Account No.:50521505043	MUNNA LAL SO RAMNRESH	10,800
PFMS	Account Type:Bank Account No.:50521505043	DEVKUMARI WO RAMKEWAL	1,278
PFMS	Account Type:Bank Account No.:50521505043	LOVEKUS SO RAMKEWAL	1,278
PFMS	Account Type:Bank Account No.:50521505043	BHARAT SO MOHARSHAY	10,800