Type Of Transaction |
Expenditures
|
Activity Code |
86465236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2023 |
Voucher No |
XVFC/2023-24/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,400 |
Particulars |
RAM SAMUJH KE GHAR SE KRIPARAM KE GHAR TAK INTERLOKING KA KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
MO RAEIS |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
AMIRKA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
SAVITRI SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
ABHISHEK |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
SAWLI SO ISHWARDEEN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
POONAM WO MUNNALAL |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521750710
|
HASEEB RAZA |
11,340 |