Type Of Transaction |
Expenditures
|
Activity Code |
65970491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,437 |
Particulars |
saiyad ali k ghaR SE ALIRAJA KE GHAR TAK NAALI NIRMAN KARYA HRTU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
KANTI W#47O HARIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
SARDA W#47O RAVINDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
RAMDAS S#47O SUKAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
RAMBACHAN S#470 RAMACHAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
SHAKIR S#47O KHUSAMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
SUMITRA S#47O SURYANATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
AKHILESH S#47O RAMKISHUN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
RAJENDRA S#47O PIYARE |
3,195 |