Type Of Transaction |
Expenditures
|
Activity Code |
67066386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
654,399 |
Particulars |
SHAPUR ME KANHYA RAI KE GHAR SE NALI TAK CC V MARAMMT KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
RAMPYAER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
KAMLESH |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
SONI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
PRAMOD KUMAR YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
AWDHESH KUMAR YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
LAXMINYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
MANJU |
480 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
M0 SACHIN KUMAR |
588,714 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
LAKHAPTI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
RAMSUDHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
DINESH |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
MUNEETA CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
PRATIBHA YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ASHOK |
6,615 |