Type Of Transaction |
Expenditures
|
Activity Code |
49257355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,880 |
Particulars |
GRAM PANCHAYAT BALIHAR ME KAYAKALP YOJANA KE ANTARGAT SCHOOL ME TILES LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
GANESH KUMAR CHAUHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
MULAYAM YADAV |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
PINKU KUMAR KESHARI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
SHILA PANDEY |
7,540 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
KIRAN DEVI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
SEEMA DEVI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
AYODHYA KUMAR YADA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
TINKU KESHARI |
7,540 |
PFMS
|
Account Type:Bank
Account No.:50521726459
|
SHIV BHAJAN YADAV |
9,600 |