Type Of Transaction |
Expenditures
|
Activity Code |
46561179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,144 |
Particulars |
Cc Road May Nali nirman karya Mohanlal Poter se Nadi Tak Kundanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shivraj So Rambabu |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Sadhaam Husen So Ajimudin |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Gulsar Begam Wo Ajimuddin |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Devendra Kumar Narvariya So Danna lal Narvariya |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shadab Khan So Shakil Ahmad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Sitara Bano Wo Ajimuddin |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Satyprakash So Amarlal |
3,276 |