Type Of Transaction |
Expenditures
|
Activity Code |
54463074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,958 |
Particulars |
vijay singh ke ghar se tez singh ke ghar tak cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
Ved Prakash Nitin Kumar |
22,123 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
UMESH KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
Prashant yadav |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
Ved Prakash Nitin Kumar |
14,072 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
Ved Prakash Nitin Kumar |
7,654 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
LEELADHAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
KULDEEP SINGH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
VED PRAKASH YADAV |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
SAHIL BRICK TRADERS |
32,709 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
VIPIN KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
Mohammad azam |
11,000 |