Type Of Transaction |
Expenditures
|
Activity Code |
66104150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,491 |
Particulars |
CC ROAD NIRMAN MAIN ROAD SE MAHESH KE HAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
KM RAKIYA KHATUN d#47o MUMTAJ AHMED |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
ABDUL QUADIR s#47o MUMTAZ AHMED |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
CHANDAN SHAH S#47O NANDU SHAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
BHIM SINGH S#47O KATWARI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SABIYA KHATOON d#47o MUMTAJ AHMED |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SIKANDAR ALAM S#47O ABDUL KHALIK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
HEERALAL PANDEY S#47O SIDHESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
PALO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SAHJAHAN KHATOON W#47O MUMTAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
MANI W#47O SUNIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
LUXMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
CHAMU HAJAM S#47O MAHAVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
VINOD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
NILESH PANDEY S#47O RAM LAGAN PANDEY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
LODARO GOP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
NAUSHAD ALAM S#47O ABDUL KHALIK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
DINESH PATEL |
5,400 |