Type Of Transaction |
Expenditures
|
Activity Code |
64802069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
62,900 |
Particulars |
dasrath patel ke ghar se phoolchandra patel ke ghar tak khadanja nirman#47marammat kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467598192
|
Arun kumar |
3,290 |
PFMS
|
Account Type:Bank
Account No.:39467598192
|
Anil kumar yadav |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467598192
|
Raja ram yadav |
3,290 |
PFMS
|
Account Type:Bank
Account No.:39467598192
|
JHAMMA BRICKS FIELD |
40,690 |
PFMS
|
Account Type:Bank
Account No.:39467598192
|
Mithilesh kumar yadav |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467598192
|
Bhanu pratap yadav |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467598192
|
Manish kumar yadav |
9,240 |