Type Of Transaction |
Expenditures
|
Activity Code |
65170413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,156 |
Particulars |
PIGF YOJANA ANTARGAT SHAUCHALYA NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39490000193
|
ARJUN YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:39490000193
|
KANTA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:39490000193
|
VIJAY KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:39490000193
|
BASEER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39490000193
|
GHURAHU |
5,824 |
PFMS
|
Account Type:Bank
Account No.:39490000193
|
RAMRATAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:39490000193
|
LALJI |
5,824 |