Type Of Transaction |
Expenditures
|
Activity Code |
54490317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,490 |
Particulars |
surhan me monu ke ghar ke piche se kittu ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DHARMENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MEWALAL |
7,770 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
KAILASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
WASIM AHMAD |
8,140 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO AABID |
7,770 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO RAZIK S#47O MO ISLAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
BANARASHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
HAUSLA S#47O SOBHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
7,770 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO ANISH S#47O MO YAKUB |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
KRISHNA KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DEVI PRASAD S#47O SERAI |
5,280 |