Type Of Transaction |
Expenditures
|
Activity Code |
64025074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,422 |
Particulars |
dadara me harikesh yadav ke ghar se mukhya marg tak interlocking nirman kary par majduri ka awshes bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMSWAROOP MARY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
KRISHNA YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NEERAJ MAURY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AJAY YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SANTOSH MAURY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMKESH YADAV |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AMBUJ YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ANKIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIVEKANAND YADAV |
4,440 |