Type Of Transaction |
Expenditures
|
Activity Code |
67417768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
GR. PA. SHANKARPUR ME KABRISTAN KI SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469795937
|
JATA SHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39469795937
|
ROJ ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39469795937
|
VAHID ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39469795937
|
UMASHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39469795937
|
MOHARRAM ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39469795937
|
ABDUL MANNAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39469795937
|
MOHMMAD UMAR |
4,047 |