Type Of Transaction |
Expenditures
|
Activity Code |
50874861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
57,972 |
Particulars |
SHAHPUR MAINER SE RAM AWADH YADAV KE GHAR TAK KHARANJA MARAMMAT KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR ARVIND KUMAR MAURYA S#47O HARINDRA MAURYA |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MANJIT YADAV S#47O BUNIYADI YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR RANA PRATAP S#47O RUDAL MAURYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
ABHINAV ENTERPRISES |
43,222 |