Type Of Transaction |
Expenditures
|
Activity Code |
49557501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,527 |
Particulars |
Arya me kanta yadav ke ghar se heera yadav ke ghar hote huyekalimata ke mandir tak interlockingh kary par majdoori bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
hemant yadav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sohravati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
bechan yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
rahul yadav |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ramvijay yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
premashila |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
auanish yadav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
nirmala |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
meera |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
manoj kumar yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sandhyaa yadav |
2,412 |