Type Of Transaction |
Expenditures
|
Activity Code |
57090271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2023 |
Voucher No |
XVFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,390 |
Particulars |
BHAGOLE KE GHAR SE DUJI KE GHAR TAK INTERLOCKING 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.:50521750222
|
SHADAB |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521750222
|
LALTA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521750222
|
SURESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521750222
|
AKIL KHAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:50521750222
|
MAKEEL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:50521750222
|
RAJABABU |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521750222
|
NAYYUM |
3,220 |