Type Of Transaction |
Expenditures
|
Activity Code |
65411134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
52,755 |
Particulars |
PANCHAYAT BHAWAN SAUGHAT KA CHHAT AADI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
SHRI BANDHOO ALIAS MUKHLAL S#47O SHIV MURAT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
SANTLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
MALTI DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
ABADULRAHMAN SO MOBIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
AVDHESH KUMAR SO HARIPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
IRFANAHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
prabhakar so dinesh chandra misteri |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
DINESH CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
RAVI KUMAR S#47O ASHA RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
ABDUL KALAM S#47O MOHAMMAD YUSUF |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
FATMA KHATOON |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209830
|
JAHIR AHAMAD |
3,834 |