Type Of Transaction |
Expenditures
|
Activity Code |
64940647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,153 |
Particulars |
hameed ke ghar se feku ke ghar hote huai madarsa tak c.c.road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
RAMBHA DEVI#47SRIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
RANGEETA#47BALIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
SATENDRA PTEL#47BISVANAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
KUSWMAWATI#47RAKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
KAJAL#47DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
MR MOHAMMAD#47ISLAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
PAPPU#47RAJMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
RABARI#47PRAMOD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
DEEPAK#47MITHALESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
BIKAOO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
SANGEETA#47MANOJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
ILTAF ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
SALAMAT ALI#47CHHEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
RAMNAVAL |
1,350 |