Type Of Transaction |
Expenditures
|
Activity Code |
54640344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SARAIKOTA ME RAGHUNATH YADAV KE GHAR SE RUDAL KE GHAR TAK CC ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DEVNATH YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SHRI RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAKESH YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DHURANDHAR YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
KRISHNA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
HARENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
HARENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
KALAWATI DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SHAMBHU NATAH YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
GORKHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
AMARNATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SANJAY RAJBHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
MUSAFIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SUDAMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DHANPATIYA |
7,200 |