Type Of Transaction |
Expenditures
|
Activity Code |
64448643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,098 |
Particulars |
SAHARANPUR GOSAISIPUR PICH ROAD SE INDRAJEET KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHAKEEL S#47O NUR MOHAMMAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
VASHISTH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAHUL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
GULABA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
GUJRATI |
426 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MITHILESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
BRIAJBHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHIVPOOJAN S#47O RAM NAIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
AMARAWATI |
3,834 |