Type Of Transaction |
Expenditures
|
Activity Code |
49554935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,643 |
Particulars |
haraiya me mahendra ke ghar se rambachan ke ghar tak interlocking par majdoori bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
gaurav yadav s#47o parvind yadav |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
savita devi w#47o ramraj yadav |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ratnesh kumar s#47o dharmraj |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
suraj gaud w#47o virendra |
2,211 |