Type Of Transaction |
Expenditures
|
Activity Code |
63339131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,340 |
Particulars |
dukkhi ke ghar se ramdev ke khet tak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
CHANDRA BALI YADAV INTT BHATHA |
55,575 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
DIVAKAR S#47O LALJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
VINOD KUMAR PAL S#47O RAMDULAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
UMESH PAL S#47O RAJDEV PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
PRABHAKAR GUPTA S#47O LALJI GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
RAMESH PAL S#47O SRI RAM PAL |
639 |