Type Of Transaction |
Expenditures
|
Activity Code |
55200011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,580 |
Particulars |
SARAYBIKA ME MANISH MAURYA KE GHAR SE SANJAY GUPTA KE GHAR TAK UNDARGRAUND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR YADAV NEW |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
9,200 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
rekha yadav new |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
4,260 |