Type Of Transaction |
Expenditures
|
Activity Code |
64270279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,720 |
Particulars |
GP Dadra me ram lakhan yadav ke ghar ke samne se harijan basti ram singh wakil ke ghar tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Suraj Bhan |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Manisha bharti |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Santara Devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajman |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ghanshyam Prashad |
9,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ajay Prakash Yadav |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sumit Kumar Bharthi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sujeet Kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Uma Devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Dinesh Bulgani |
9,880 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Pramod Kumar |
9,880 |