Type Of Transaction |
Expenditures
|
Activity Code |
55023843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,852 |
Particulars |
gurauwajot grant me durgesh ke ghar se suresh ke ghar tak interlocking yaum nali karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RAFIQUE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RAM CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
TARAbunnisha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RAMPHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
SOMAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
Hamid ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RUKHSANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
SHAKRUNNISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
SAKLAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RASHEEDA |
2,856 |