Type Of Transaction |
Expenditures
|
Activity Code |
54396587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,460 |
Particulars |
PICH ROAD SE MANDIR TAK CHARPURVA KHADANJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
ABDUL MAJEEB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
ABDUL MOQUIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
MUKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
SANDEEP S#47O RADHE SHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
ALI HUSAIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
ARMAN AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
RAMESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467661144
|
DHARMENDRA |
3,060 |