Type Of Transaction |
Expenditures
|
Activity Code |
65226087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,895 |
Particulars |
RAISAHAB KE GHAR SE BIRBAL KE GHAR TAK KHADNJA NIRMAN KARY HETU ENT APURTI AUR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037156
|
USHA |
11,076 |
PFMS
|
Account Type:Bank
Account No.:396802010037156
|
KANCHAN |
11,076 |
PFMS
|
Account Type:Bank
Account No.:396802010037156
|
USHA |
11,289 |
PFMS
|
Account Type:Bank
Account No.:396802010037156
|
VIKAS S#47O VIJAY BAHADUR |
11,289 |
PFMS
|
Account Type:Bank
Account No.:396802010037156
|
PHOTO DEVI |
11,289 |
PFMS
|
Account Type:Bank
Account No.:396802010037156
|
YADUVANSHI ENT UDYOG RAKESH HARISHANKAR YADAV |
322,800 |
PFMS
|
Account Type:Bank
Account No.:396802010037156
|
RAJESH PRAJAPATI |
11,076 |