Type Of Transaction |
Expenditures
|
Activity Code |
64456367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,188 |
Particulars |
SIKANDARPUR PICH ROAD SE SANJAY PANDEY 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
|
REHANA KHATOON S#47O JALIM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
IMIRTA W#47O GOLU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
GEETA W#47O LAL BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MANOJ KUMAR S#47O GANGA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RUKSANA KHATOON W#47O KALIMULAH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RESHAMA W#47O MOHAMMAD VASIM |
2,769 |