Type Of Transaction |
Expenditures
|
Activity Code |
65950100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,620 |
Particulars |
RADHESHYAM KE MADAI SE PARASHURAM YADAV KE GHAR HOTE HUYE BABULAL KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010110012139
|
KISMATA DEVI WO ANIL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:717010110012139
|
MUNNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:717010110012139
|
VIRENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:717010110012139
|
DINESH KUMAR S#47O RAM AVADH |
8,300 |
PFMS
|
Account Type:Bank
Account No.:717010110012139
|
BINA DEVI WO KULDEEP |
4,080 |