Type Of Transaction |
Expenditures
|
Activity Code |
64449832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
PARMESHWARPUR GRAM PANCHAYAT KE RAJASV GRAM BHITAURA ME INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
TAHAUVAR ALI S#47O CHIRAG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MUHAMMAD HASNAIN S#47O SAKIL AHAMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
ASHOK S#47O DURJAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MAKSOOD S#47O SAFI MOMAHHAD |
4,800 |