Type Of Transaction |
Expenditures
|
Activity Code |
64341390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
33,570 |
Particulars |
JOGENDRA KE DARWAJE SE PAKADI GADHMALPUR MARG TAK KHADNJA NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
man mohan singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
arvind yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
subhawati devi |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
surya banshi ram |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
mulayam yadav |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
subhash yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
hiraman yadav |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
ajay kumar singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3831910117
|
nirma yadav |
3,240 |