Type Of Transaction |
Expenditures
|
Activity Code |
65309764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,195 |
Particulars |
TILORA ME SHYALAL YADAV KE GHAR SE BAGALE SE HOTE HUYE UDAYRAJ YADAV KE GHAR TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIVANI RAMCHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATYAM YADAV NEW |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
6,900 |