Type Of Transaction |
Expenditures
|
Activity Code |
65072134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,847 |
Particulars |
jai nath ke ghar se brijlal ke ghar tak pakki nali kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510210000002
|
pramod yadav |
8,946 |
PFMS
|
Account Type:Bank
Account No.:783510210000002
|
mukesh yadav |
8,946 |
PFMS
|
Account Type:Bank
Account No.:783510210000002
|
jay nath |
8,946 |
PFMS
|
Account Type:Bank
Account No.:783510210000002
|
gauri shankar |
11,700 |
PFMS
|
Account Type:Bank
Account No.:783510210000002
|
raj kumar yadav s#47obhikhari lal yadav |
9,159 |
PFMS
|
Account Type:Bank
Account No.:783510210000002
|
chandra prakash |
12,150 |