Type Of Transaction |
Expenditures
|
Activity Code |
59682711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,689 |
Particulars |
rcc road se stendra ke ghar tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
VIVEK YADAV S#47O RAMVIJAY YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
INRASHAN YADAV S#47O RAMBELASH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
ABHISHEK YADAV S#47O ASHOK YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
MANGAL INT UDYOG |
77,759 |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
ABHISHEK YADAV S#47O RAMVIJAY YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
PAWAN YADAV S#47O BHOLA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
MAA DURGA TRADERS |
130,630 |
PFMS
|
Account Type:Bank
Account No.:466002010938099
|
UMESH CHAND YADAV S#47O PREMCHAND |
2,856 |