Type Of Transaction |
Expenditures
|
Activity Code |
64758474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,830 |
Particulars |
NUMBERY CHAURAHA SE NUMBERY SHIVAN TAK ITT TUKADA BHARAI KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
UMESH KUMAR YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
VIKRAMA YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
DEEPAK KUMAR YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
RUPESH KUMAR YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
JAYPRAKASH YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
RAM VISHAL YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
MITHILESH KUMAR YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
AKHILESH KUMAR YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
ABHISHEK KUMAR YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
shivkumari devi |
540 |