Type Of Transaction |
Expenditures
|
Activity Code |
52730988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,040 |
Particulars |
GRAM PANCHAYAT BHOJCHHAPRA ME VIBHIN STHANO PAR INDIAN MARK II
HAND PUMP REBOR KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
RAMAYAN KUMAR VERMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
HIRALAL YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
PRAKASH YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
JAY PRAKASH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
YOGENDRA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
UPENDAR YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
SHIVDHAN YADAV |
5,400 |