Type Of Transaction |
Expenditures
|
Activity Code |
47689084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
88,866 |
Particulars |
ps rahariyadad me bhavan marmmat v khidaki darwaja ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
NAGESHWAR SO SHYAMBUHARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
AM KUMAR SO RAMPATI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
ANGAD SO RAMLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
CHHOTU SO RAGHUNATH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
ANJU WO VIJAY KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
AMRESH SO SYAM LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
MOHAMADSO SHAMAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
MUJIMMMIL SO FAJIL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SARUKHA KHAN SO SUKURULLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
RAJ KUMARI WO CHHOTU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SUKURULLA KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
BUDHAN RAM SO JANAKDHARI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
NAJATUN NISHA |
6,390 |