Type Of Transaction |
Expenditures
|
Activity Code |
60349841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
110,613 |
Particulars |
rajesh ke chak se interlocking tak khrnj marmmat kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010943472
|
ASISH YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433102010943472
|
CHETAN YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433102010943472
|
RAJESHWAR YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433102010943472
|
ANUJ YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433102010943472
|
SUNIL ENT UDYOG |
68,533 |
PFMS
|
Account Type:Bank
Account No.:433102010943472
|
RAHUL KUMAR YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433102010943472
|
rohit yadav |
6,720 |