Type Of Transaction |
Expenditures
|
Activity Code |
63812083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,100 |
Particulars |
hariom ke har se lamberdar ke ghar tak nali mitti cc tiles road ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458912598
|
DHARAMPAL SINGH#47 NANHU SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39458912598
|
ASHIK#47 JAFAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39458912598
|
SAJID ALI#47 JAKIR HUSAIN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:39458912598
|
MOHD NAZIM#47 JAKIR HUSAIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39458912598
|
JAFAR #47 CHHIDDU |
9,750 |
PFMS
|
Account Type:Bank
Account No.:39458912598
|
RAVI KUMAR#47 DHARAMPAL SINGH |
10,000 |