Type Of Transaction |
Expenditures
|
Activity Code |
60243553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
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
|
SAHIL PRASAD DRIVEDI S#47O GANGA PRASA DRIVEDI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HASEENA KHATOON W#47O NIYAJ AHAMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RESHAMA W#47O MOHAMMAD VASIM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NIRANKAR S#47O CHANDRABHUSHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MOHAMAD HASAN S#47O TAHAUVAR ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HENA W#47O JALIM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HAMIDUNNISHA W#47O MOHAYUDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
IMIRTA W#47O GOLU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MOHAMMAD KARIM S#47O ABDUL HAMID |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAMESH |
1,917 |