Type Of Transaction |
Expenditures
|
Activity Code |
57207263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
AKHILESH VERMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
MOHIT KUMAR SRIVASTAV SON VIJAY NARAYAN SRIVASTAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
GURU CHARAN VERMA SON CHHEDI LAL VERMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
NIJAMUDDEEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
SIDHNATH SON RAM NARAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
AZAHARUDDIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
SAVITRI DEVI WIFE RAJESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:08820100032712
|
NITIN SRIVASTAV SON AVADH NARAYAN |
5,325 |