Type Of Transaction |
Expenditures
|
Activity Code |
62208274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,120 |
Particulars |
bade talab se kayoom ke ghar tak nala khudai kary-wadges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
CHANDANI VERMA W#47O ANAND KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
RAM KUMARI W#47O RAM PRATAP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
anand verma kanhaiyalal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
ARCHANA VERMA W#47O ANAND KUMAR VERMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
SHARMILA W#47O ANKUR VERMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
Avdhesh Kumar S#470 Wasudev Prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
BABURAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752810210000202
|
Ashish Kumar S#470 Devnarayan |
6,390 |