Type Of Transaction |
Expenditures
|
Activity Code |
54514593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,160 |
Particulars |
CHAKCHORRA ME BARDAH MARTINGANJ MARG SE GENAEI RAJBHAR KE GHAR TAK MITTI AUR KHADANJA NIRMAD KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
HAUSLA S#47O SOBHA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
WASIM AHMAD |
9,250 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAM PRAKASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO ANISH S#47O MO YAKUB |
5,760 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MEWALAL |
9,250 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
BANARASHI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
KAILASH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO RAZIK S#47O MO ISLAM |
5,520 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
9,250 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DEVI PRASAD S#47O SERAI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO AABID |
9,250 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DHARMENDRA |
5,520 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
KRISHNA KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAKESH |
5,520 |