Type Of Transaction |
Expenditures
|
Activity Code |
55619115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,885 |
Particulars |
taulan ke ghar se tirru ke ghar tak interloking nirman vastey majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
Ravinder partap yadav |
3,555 |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
Dhiraj lal |
3,555 |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
ANAND KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
PRAKSH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
Sharwan |
3,555 |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
Shiv shankar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
Raju modanwal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832177721
|
SARVESH YADAV |
2,244 |