Type Of Transaction |
Expenditures
|
Activity Code |
58411324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,192 |
Particulars |
Shamshan vikash karya kangniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shahina Ansari Wo Zahir Ahamad |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Sonu Ali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Ajay Kumar So Pappu Lal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Niraj Bagdi So Motilal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Dinesh Bagdi So Ramraj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Munna shah |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Mamta Banjara |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Joya Ansari Wo Shahid Hussain |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Imran Husain |
7,000 |