Type Of Transaction |
Expenditures
|
Activity Code |
39474224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
39474224--(39474224)anya vya 15f cc road nirman baisuth ghar se sheshnarayan ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
MANOJ YADAV SAHDEV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
ANURAG SAHU CHAMPALAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
THAKUR RAM SO BUDHRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
GUDESH KUMAR SAHU REWARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
ARUN YADAV SUKHURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
KHILAVAN SAHU PARDESHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
CHAITRAM SO LEDRU RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
CHHATT RAM VISHAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
SONU SO SUKHU YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
MOTILAL SAHU |
2,400 |