Type Of Transaction |
Expenditures
|
Activity Code |
52606048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,540 |
Particulars |
amarnath ke ghar se digvijay yadav ke jamin tak c.c.road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
RAJU GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
RAGHUPATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
SHAILENDRA |
204 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
UTRICHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
HIMANSHU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
PREMSAGAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
PRAMOD KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
KATWAROO |
900 |
PFMS
|
Account Type:Bank
Account No.:39457297877
|
SHATRUDHAN |
2,856 |