Type Of Transaction |
Expenditures
|
Activity Code |
61151240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,423 |
Particulars |
election ke ghar se pwd road se jafar ke ghar tak nali niramn krya vastey majdoori laber ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100464524
|
KHALDA W#47O MOKIM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2233000100464524
|
FIYAJUDDIN S#47O MASAHUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2233000100464524
|
GAYASUDDIN S#47O MO IDRISH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2233000100464524
|
HAJARA KHATOON W#47O AJIM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2233000100464524
|
SITARAM PASWAN S#47O CHOTAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2233000100464524
|
SITRUNNISHA W#47O JAFIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2233000100464524
|
MANJUR S#47O MU ISHU |
5,325 |