Type Of Transaction |
Expenditures
|
Activity Code |
65360912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
SHIVPURDIYARNUMBAREE ME LANGATU KE GHAR SE KAMLESH YADAV KE GHAR TAKZIZ-ZAG PAVERSH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
UMESH KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
AKHILESH KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
DHANPAL YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
HARISCHANDRA YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
SITARAM YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
ANOOP KUMAR YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
RUPESH KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
VIKRAMA YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
MITHILESH KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
vijay shanker |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
DEEPAK KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
JAYPRAKASH YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
RAM VISHAL YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
SHASHI YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
ABHISHEK KUMAR YADAV |
2,700 |