Type Of Transaction |
Expenditures
|
Activity Code |
63240582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,179 |
Particulars |
PAYMENT FOR MAULANA AYUB KE GHAR SE MATLUB GHAR HOTE HOUE RAFI AHMAD PECHE NALI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
SATYA BHAMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
amit dube s#47o tilak ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
NAVNEET S#47O DELIP KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
RAJ DEI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
DALIP S#47O SHYAM LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
HARI SHANKAR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
SATYAM S#47O KRISHNA DEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
seshmadi s#47o ram kuber |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
VINOD S#47O BRIJBHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
Devansh s#47o ravi kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
amit s#47o kedarnath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
PARDEEP S#47O KALISH NATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100040920
|
rahul s#47o shyam lal |
3,195 |