Type Of Transaction |
Expenditures
|
Activity Code |
58211364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2024 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,090 |
Particulars |
ARIF KE GHAR SE KAILAS KE GHAR TAK INTERLOCKING VA NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
HANUMAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
BALAK RAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
GHOORE |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
SHIV NARAYAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
JIKIULLA |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
MOIN AKHTAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
NAIM |
2,070 |