Type Of Transaction |
Expenditures
|
Activity Code |
49253932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
SURENDRA RAM KE GHAR SE PRABHUNATH KE GHAR TAK DHAKKAN SAHIT NALI EVAM INTERLOCKING HETU MAJDURI KA BHUGTAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
VISHAL KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
VIMILESH VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
SHYAMDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
FEKAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
KANHAIYA YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
MANOJ KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
RAVICHANDRA YADAV |
3,150 |