Type Of Transaction |
Expenditures
|
Activity Code |
66240652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,950 |
Particulars |
sahroja mukhya marg se dayashankar yadv ke darwaje tak jig jag pavers block 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.:50521632957
|
RANI GUPTA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
RUDAL YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
VIJAY YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
RAMJI YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
AJAY KUMAR GUPTA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
CHANDRABHN PRASAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
HIRALALA YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
ANIL KUMAR YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
PRABHU NATH YADAV MERACHHI DEVI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632957
|
LALAN KUMAR YADAV |
8,500 |