Type Of Transaction |
Expenditures
|
Activity Code |
49536812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
74,100 |
Particulars |
girdhari chena ke makan se pushpa ramesh tak paki sadak v nali nirman kayr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
JYOTI YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
BHAGWATI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
ASHOK KUMAR REGAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
RAJKUMARI YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
VIPIN YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
GHANSHYAM YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
NARAYAN LAL REGAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
DEEPATILATA YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
HEERA LAL YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
KOMAL YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
DHARAMRAJ |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
PREMLATA YADAV |
3,250 |