Type Of Transaction |
Expenditures
|
Activity Code |
56345650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,140 |
Particulars |
GUDDU YADAV K GHAR SE RAM AWADH YADAV K GHAR TAK INTERLOCKING 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.:50521683946
|
POONAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521683946
|
vinod s#47o bahadur |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521683946
|
motichand s#47o gyani |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521683946
|
pramod kumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521683946
|
BHOLA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521683946
|
BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521683946
|
BHABHUTI S#47O BHOLA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521683946
|
NAGEENA S#47O ARJUN |
4,200 |