Type Of Transaction |
Expenditures
|
Activity Code |
64024560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,336 |
Particulars |
ora me samsuddin ke ghar se govind prajapati ke ghar tak interlocking kary par awshes majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
JAIPRAKASH UPADHYAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AMARNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PREMACHANDRA UPADHYAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
BASANTI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHASHIKALA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PRIYANSHU YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHASHIKANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SANDIP KUMAR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAM AWADH YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SAMSAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ILIYAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MAHENDRA PRASAD |
2,211 |