Type Of Transaction |
Expenditures
|
Activity Code |
65963458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
3,386 |
Particulars |
SERAJUL KE GHAR SE SALARU KE GHAR TAK INTER LOCKING KARY PAR MAJDURI VAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ram kishun prajapati |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
SAFIUNNISHA WO VASHIULLAH |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
NAVI HUSEN S#47OGULAM HUSEN |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
VISHAL SO SHESHRAM |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
SADDHAM HUSEN SO GULAM HUSEN |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
KAULESHWAR S#47O SUKHDEV |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
AFJAL HUSEN SO GULAM HUSEN |
830 |