Type Of Transaction |
Expenditures
|
Activity Code |
59001346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,809 |
Particulars |
PANCHAYAT BHAWAN PARISAR ME TILES PAYJAL SWACHCHTA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
GURU PRASAD YADAV S#47O RAMESHWAR PRASAD |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
BHAGWAT PRASAD S#47O NANDLAL |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
AVADHESH TIWARI S#47O SADANAND |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
KALI PRASAD S#47O VASHISHT NARAYAN |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
SHIVAM S#47O RAM NAYAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
SADANAND S#47O VASHISHT NARAYAN |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
MEENA DEVI S#47O RAM MURAT |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
JITENDRA KUMAR S#47O RAM CHANDRA SHARMA |
8,520 |