Type Of Transaction |
Expenditures
|
Activity Code |
62918301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,956 |
Particulars |
ramnaresh ke ghar se chouthi ke ghar tak interloking ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
YOGENDRA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
VIVEK YADAV #47 RAMMILAN YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
RAI INT UDYOG |
21,500 |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
VIRAT INTERPRIJEJ |
42,500 |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
RISHABH YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
mishra building material and supplier |
12,300 |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
NIRAJ YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39470400924
|
ARVIND KUMAR YADAV |
2,040 |