Type Of Transaction |
Expenditures
|
Activity Code |
65726154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,150 |
Particulars |
NEK MUHAMAD KE KHET SE MADARSHA KE PASS TAK PIPE DWARA NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
CHUNMUN RAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ARSHAD ALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
AKBAR ALI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANKESH KUMAR RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
taufik aalam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
NIRMAL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
HARIKESH KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
Ramuni Devi |
1,250 |