Type Of Transaction |
Expenditures
|
Activity Code |
64172011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,358 |
Particulars |
avtar ke ghar se tribhuwan ke ghar tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
ALAM SHAH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SABRUNNISHA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFIDUNNISHA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SANAUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S RAMJEET SUPLYAR |
81,446 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S RAMJEET SUPLYAR |
61,630 |