Type Of Transaction |
Expenditures
|
Activity Code |
65684134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
GRAM PANCHAYAT HALDI ME AWADH KISHOR SINGH K GHAR SE AJAY KISHAR SINGH K GHAR TAK INTERLOCKING MARAMAT 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.:50521605638
|
SATYA NARAYAN YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
PAPPU RAO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
NARSINHA RAO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
RAMASHANKAR RAO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
PREM RAO |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
DAYASANKAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
DEEPAK RAO |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
AKSHAY LAL YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
HIRA LAL YADAV |
3,300 |