Type Of Transaction |
Expenditures
|
Activity Code |
66199523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,983 |
Particulars |
PAKKI SADAK SE AKHILESH KE GHAR KE PICHHE TAK INTERLOCKING KARY HETU MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39530464880
|
JAY SHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39530464880
|
DINESH KUMAR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39530464880
|
DEVENDR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39530464880
|
ANIL KUMAR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39530464880
|
SURYAVANSH SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39530464880
|
SHIV KUMAR GANGARAM YADAV |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39530464880
|
SHRIPATI SHIVADHARI SAROJ |
4,899 |