Type Of Transaction |
Expenditures
|
Activity Code |
64024944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,203 |
Particulars |
bhilauli pich road se ashok yadav ke ghar tak interlocking nirman kary par majduri ansh ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
avdhbihari yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sangeeta yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sushmita yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
hausila yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
deepak yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
manbhawati devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
kavita |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ashutosh yadav s#47o ramdarash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
paras yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
mangesh yadav s#47o rambrishh |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
shivchnad s#47o buddha |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
abhishek yadav s#47o ramdarash yadav |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
avdhesh yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
suraj kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
kalpanath |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
vikas yadav s#47o shivchand yadav |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
brijesh yadav S#47O ramasakal |
3,700 |