Type Of Transaction |
Expenditures
|
Activity Code |
64892807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,040 |
Particulars |
GP Kedwari me mukteshwar singh ke makan se ram lakhan ke makan tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Praveen Kumar Yadav |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Umesh Kumar Chauhan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Saurabh Yadav |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rahul Kumar Yadav |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sudhakar Yadav |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Amarnath Yadav |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vikash Nishad |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sandeep Kumar Yadav |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sapna |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Om Prakash |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Manish Yadav |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Dinesh Prajapati |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Dharmendra Kumar Yadav |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Saniya |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ramjeet |
3,840 |