Type Of Transaction |
Expenditures
|
Activity Code |
64689223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,432 |
Particulars |
JARAUNA ME DUKHARAN YADAV KE BAGAL SE RAM SEVAK YADAV KE MAKAN TAK BHUMIGAT NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA SHUSHIL KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIVANI PATEL RAMCHANDRA PATEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANITA RAMCHANDRA PATEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA SHUSHIL KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
9,240 |