Type Of Transaction |
Expenditures
|
Activity Code |
65522781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,758 |
Particulars |
sanjay shrivastav k ghr se vema kusuwaha k ghr tk pakki naali marmmat v nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Shivendra pratap singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Rashmi W#47o Sunil kusuwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
surendra kumar yadaw |
3,640 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
NITIN YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
vidhan traders |
15,822 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
vidhan traders |
7,296 |