Type Of Transaction |
Expenditures
|
Activity Code |
49105450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,960 |
Particulars |
BERUARBARI ME SUKHPURA BANSDIH PICH MARG SE PRATHMIK SWASTH KENDRA TAK PAVERS BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
KOMAL GOND |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
Bindu |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PAWAN KUMAR YADAV |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
KRISHNA YADAV |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PRASHANT KUMAR YADAV so CHANDRBHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RANI SINGH wo GOVIND |
7,020 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
DEEPAK YADAV |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
Nitu |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PARMENDRA so KAILASH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
rajesh |
7,290 |