Type Of Transaction |
Expenditures
|
Activity Code |
55291023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,186 |
Particulars |
RAJNATH K GHAR SE NIHORI K GHAR TAK INTER LAKING KARYA HETU LABAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
VISHAL YADAV S#47O SABHAJEET YADAV |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
PARAVESH 22 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
Manju Devi 22 |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
MUKESH PRASAD 22 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
Rajkumar yadav |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
Deena Nath 22 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
Sarita Devi |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
MAHENDRA KUMAR YADAV S#47O JAGARNATH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3831774376
|
RAMBOLA YADAV S#47O VIKRMA |
7,881 |