Type Of Transaction |
Expenditures
|
Activity Code |
56442215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,536 |
Particulars |
MADARAHA KATAHI ME PAKKI SADAK SE SHIVKUMAR YADAV KE GHAR TAK INTERLOCKING KARY (REJECTED MAJADURI) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMANAND S0 RAJKUMAR BADAHRA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANURAAG SO RAMKISHOR BADAHRA SHIVNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
TRIYUGI SO HARIRAM BADAHARA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PARMATMA SO GHISIYAWAN BADAHARA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ARVIND YADAV SO SHIVNATH BADAHARA SHIVNATH |
4,284 |