Type Of Transaction |
Expenditures
|
Activity Code |
65322405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,531 |
Particulars |
KARAUDI ME AMAR BAHADUR KI DUKAN SE PURAB HISSE TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHANTI DEVI N |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AVNISH YADAV N |
9,200 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
rekha yadav new |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PANKAJ N |
9,200 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARUN KUMAR N |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANUBHAV N |
9,200 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANKIT KUMAR N |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
YASHODHARA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ADITYA PATEL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ABHISHEK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
1,491 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIKAS YADAV N |
1,840 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
MADAN LAL N |
4,260 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
JAWAHAR LAL |
4,260 |