Type Of Transaction |
Expenditures
|
Activity Code |
63776872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
78,584 |
Particulars |
GR.PA. SHEKHARPUR ME PANCHAYAT BHAWAN NIRMAR KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
hafijulla |
7,840 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MRS SHAMAA KHATOON |
7,840 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
amanatulla |
10,440 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
NOORJAHAN |
8,064 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MOHAMAD RAFIK |
7,840 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
SAUKAT ALI |
10,440 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mr abdul hamid |
7,840 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
7,840 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MANGAL PD GUPTA |
10,440 |