Type Of Transaction |
Expenditures
|
Activity Code |
66810404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
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.) (in Rs.)
|
36,000 |
Particulars |
PICH ROAD SE MASJID HOTE HUA MASUK AHAMAD KE GHAR TAK INTER LOCKING KARY PURE BAKSHU ME PAYMENT FOR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100024971
|
ROHIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21820100024971
|
TRIBHAWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21820100024971
|
MAHADEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21820100024971
|
RAMU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:21820100024971
|
RAM GOPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:21820100024971
|
DAYANAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21820100024971
|
RAM BHAWAN |
4,500 |