Type Of Transaction |
Expenditures
|
Activity Code |
64449832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,040 |
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
|
RAM JANAM S#47O RAM PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
DEEPAK KUMAR PRAJAPATI S#47O RAM KESH PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NEHA W#47O RAM PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MUSAHID RAJA S#47O KUSBUDEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NAGMA KHATOON W#47O MEHADI HASAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
ASARF RAJA S#47O MUKTAR AHAMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
KARISHMA W#47O RAM PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
REHANA KHATOON S#47O JALIM |
2,130 |