Type Of Transaction |
Expenditures
|
Activity Code |
54643282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,623 |
Particulars |
BACHHRAJ KE GHAR SE BHAGWANDEEN KE GHAR TAK INTERLOCKING NIRMAN KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
RAXHARAM S#47O HRIDAYRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
ARVIND KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
BAIJNATH S#47O NANHU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
MALKHE S#47O PARASURAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
AKBAL S#47O SOHRAB |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
RAMJAN S#47O JHAGRU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
HASEEB |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
JAIBULNISHA W#47O ABBASH KHAN |
2,556 |