Type Of Transaction |
Expenditures
|
Activity Code |
53198470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
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.)
|
9,777 |
Particulars |
Jiyalal Ke Ghar Se Anil Ke Ghar Tak Interlocking Kary Par Majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
DEEPAK TIWARI S#470 LALLAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
NAVNEET TIWARI S#470 LALLAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
AMAN TIWARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
ASHOK TIWARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751310210000132
|
ANIKT DWEDI S#470 MATAPHER DWEDI |
1,491 |