Type Of Transaction |
Expenditures
|
Activity Code |
64449611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
RAM CHANDAR SHUKLA KE GHAR SE SHIV MURAT SHUKLA 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
|
NAGMA KHATOON W#47O MEHADI HASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
DEEPAK KUMAR PRAJAPATI S#47O RAM KESH PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAFIKUNNISHA W#47O GULAM GAUS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SAKINA KHATOON W#47O AVID ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RATAN S#47O TRILOKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
IMIRTA W#47O GOLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RESHAMA W#47O MOHAMMAD VASIM |
2,982 |