Type Of Transaction |
Expenditures
|
Activity Code |
53628126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,450 |
Particulars |
GRAM PANCHAYAT BHOJCHAPAR ME BALAK BALIKA SHOCHALYE AWM MUTRALYE NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
DHIRENDRA KUMAR YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
JAY PRAKASH YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
PRAKASH YADAV |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
HIRALAL YADAV |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
UPENDAR YADAV |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
SHIVDHAN YADAV |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3833861144
|
YOGENDRA |
4,060 |