Type Of Transaction |
Expenditures
|
Activity Code |
35614021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,650 |
Particulars |
KOTADI SAMUDAYIK BHAVAN SE CHANBHUJA MANDIR TAK NALI AND CC ROAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
KOMAL YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
RAJKUMARI YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
HEERA LAL YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
DHARAMRAJ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
GHANSHYAM YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
VIPIN YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
ASHOK KUMAR REGAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
DEEPATILATA YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
JYOTI YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
PREMLATA YADAV |
2,500 |