Type Of Transaction |
Expenditures
|
Activity Code |
52175856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,625 |
Particulars |
KHAIL MAIDAN VIKASH KARY V SURSHA POLISH CHOKI KE PASS V ANY KARY GP BAPAWAR KALN ME MR NO. 457772 V 445546 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
NITU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SHORAT HUSSAIN |
14,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
REKHA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JARINA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SHUSHILA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ATIKA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MAKBULI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
KAMLESH BAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MOHMMAD TOHID |
14,300 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
BUNIYA AMIM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JARINA BRGAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
BHULI BAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
FARJANA MANSOORI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AMAR LAL |
7,150 |