Type Of Transaction |
Expenditures
|
Activity Code |
49253998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,050 |
Particulars |
SHIVPUJAN RAM KE GHAR SE SHIV KUMAR RAM KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARYA 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
|
SHYAMDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
FEKAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
VISHAL KUMAR YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
KANHAIYA YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
VIMILESH VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
MANOJ KUMAR YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831020180
|
RAVICHANDRA YADAV |
2,700 |