Type Of Transaction |
Expenditures
|
Activity Code |
64352643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,523 |
Particulars |
kayaklp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
sunil yadav |
5,964 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Nagendra singh s#47o Kunjbihari singh |
10,360 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
AWDHESH PRATAP SINGH BKO |
2,783 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Teju s#47o Ramsamujh |
10,360 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
11,969 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Gulab yadav s#47o Rammilan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Ram Sajiwan Rajbhar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Anil yadav s#47o Ramjash yadav |
5,964 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Amarjeet Prajapati |
5,964 |