Type Of Transaction |
Expenditures
|
Activity Code |
64893759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,200 |
Particulars |
Gram panchayat kuthali me manoj yadav gram basti ke ghar seram nirajan ke ghar tak interloking karaya ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ram Kishun Yadav |
6,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vinayak Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Lalmani Shripal Yadav |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Saurabh Kumar Saroj |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Awadhesh Yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rohit Kumar Yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shobhnath Yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Seeta |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Roshan Kumar Yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Gulab Chandra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Devendra Jagarnath Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sandeep Rajendraprasad Yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sandeep Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shobhnath Yadav |
6,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Bablu |
6,000 |