Type Of Transaction |
Expenditures
|
Activity Code |
64352119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,025 |
Particulars |
LATHIYAWA PICH MARG SE PARDEEP YADAV KE GHAR SE KHADNJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
SURYAKANT SO JAI PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
UMA SHANKAR MAURYA SO RAMJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
VISHAL SO SURESH SAINI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
SUBHASH SO RAMBALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
UMAPATI MAURYA SO BAKHEDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
RAKESH SO RAMDHANI MITTI CARTAGE |
1,902 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
VISHAL MAURYA SO MANSHARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
APY IT UDYOD |
29,946 |