Type Of Transaction |
Expenditures
|
Activity Code |
64849569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
MEN SADAK SE MOHAMMAD SIKANDRA KE GHAR TAK KHADNJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47500100007199
|
ANKIT SO MOHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100007199
|
AJAY SO SANJAY PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100007199
|
DINESH SO GIRDHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100007199
|
SUBHASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100007199
|
AWADESH SO MADHURI PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:47500100007199
|
SANDHYA |
3,195 |