Type Of Transaction |
Expenditures
|
Activity Code |
64893138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,160 |
Particulars |
GP Kazipur me shri ram yadav ke tirahe se harishankar yadav master 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
|
Rajbahadur |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Malti |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ravi Shankar Gaud |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Mangash Kumar Yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Hublal Yadav |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Arvind Kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sanjay Kumar Yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Santosh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Reeta Devi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ram Pravesh Yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sangeeta Devi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ashok Kumar Yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Asha Devi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vikas Singh Yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sabhajeet Yadav |
6,840 |