Type Of Transaction |
Expenditures
|
Activity Code |
65246495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
amrit sarovar par patiya and painting karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
SONU YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
AVDESH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
ACHELAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
SAILESH YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
VISHAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
PRAMOD YADAV |
5,720 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
RAJ KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
ARVIND KUMAR YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
BABULTAN YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
BALMUKUND YADAV |
5,720 |
PFMS
|
Account Type:Bank
Account No.:461702010052319
|
PRASANJEET |
3,360 |