Type Of Transaction |
Expenditures
|
Activity Code |
63209305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/208 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
29,050 |
Particulars |
-ADAMPUR AGANBARI KENDAR KI BOUNDARY KI MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAJESH KUMAR YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SARITA YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
2,520 |