Type Of Transaction |
Expenditures
|
Activity Code |
60243553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,614 |
Particulars |
DELHWA ME GURUSHARAN KE GHAR SE DHRUP NARAYAN 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
|
SAKINA KHATOON W#47O AVID ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
JAGARNATH S#47O RAM SAHAY |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MAKSOOD S#47O SAFI MOMAHHAD |
1,660 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
ASHOK S#47O DURJAN |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RESHAMA W#47O MOHAMMAD VASIM |
5,395 |