Type Of Transaction |
Expenditures
|
Activity Code |
63417804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,042,400 |
Particulars |
Yojna number 04#472022-23 Yojna name Gram Parsa me shekh kuraish ke ghar se marjadwa janewala road tak pakkikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Akhlesh Kumar |
69,723 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Kisan Bij and Khat Bhandar |
18,982 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Kisan Bij and Khat Bhandar |
369,727 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Shrinath Pandey |
32,810 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Kisan Bij and Khat Bhandar |
190,941 |
PFMS
|
Account Type:Bank
Account No.:39354139419
|
Kisan Bij and Khat Bhandar |
360,217 |