Type Of Transaction |
Expenditures
|
Activity Code |
45258464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,794 |
Particulars |
PICH ROAD SE ASHTBHUJA MANDIR TAK INTERLACKING KARYA PAR MAJDOORI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
KESH BHAN GOND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PRASHANT KUMAR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
UDAY BHAN YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIRENDRA GOND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ANIL YADAV |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANISH VISHWAKARMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SANDEEP VISHWAKARMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
JAIPRAKASH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIPIN KUMAR UPADHYAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
UPENDRA VISHWAKARMA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANOJ YADAV |
4,070 |