Type Of Transaction |
Expenditures
|
Activity Code |
63636330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,940 |
Particulars |
guddu ke ghar se budta baba ke than tak nali nirman aur marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000243
|
SHYAM SINGH YADAV |
7,668 |
PFMS
|
Account Type:Bank
Account No.:703010210000243
|
RAJ BAHADUR |
7,668 |
PFMS
|
Account Type:Bank
Account No.:703010210000243
|
hukum singh yadav |
7,668 |
PFMS
|
Account Type:Bank
Account No.:703010210000243
|
NAGENDRA PAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:703010210000243
|
phool chand |
7,668 |
PFMS
|
Account Type:Bank
Account No.:703010210000243
|
RAJ BAHADUR SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:703010210000243
|
AJEET KUMAR YADAV |
7,668 |