Type Of Transaction |
Expenditures
|
Activity Code |
50603632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
166,536 |
Particulars |
vimal yadav ke ghar se nagina ke ghar tak miiti khadanja karya par majdoori aur eit ,material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39485909195
|
RAN DILIP CHANDRA SINGH BRICKS |
128,061 |
PFMS
|
Account Type:Bank
Account No.:39485909195
|
GYAN SINGH |
6,555 |
PFMS
|
Account Type:Bank
Account No.:39485909195
|
HARIKESH YADAV |
6,270 |
PFMS
|
Account Type:Bank
Account No.:39485909195
|
MISHRI |
6,270 |
PFMS
|
Account Type:Bank
Account No.:39485909195
|
NIRMAL |
6,555 |
PFMS
|
Account Type:Bank
Account No.:39485909195
|
pankaj yadav |
6,555 |
PFMS
|
Account Type:Bank
Account No.:39485909195
|
AJAY KUMAR |
6,270 |