Type Of Transaction |
Expenditures
|
Activity Code |
56229723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,513 |
Particulars |
GRAM SUPELWA TULSIRAM KE GHAR SE BHANU PRATAP SINGH KE MAKAN TAK C C ROAD NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MO RIYAJ SO MO ILTIKHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRAVIN SO ISTEKHAR |
612 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HABIBULLAH SO AMIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
TAYYAB ALI SO HABIBULLAH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAVITRI WO SATYA RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJDEV SO VANSHRAJ |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ASMIN SO MO ISTEKHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHARDA WO RAM AGYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHAHRUNNISHA WO MAJIBURAHMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HAJRAT ALI KHALIBURAHMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIRENDRA KUMAR SO RAMJEET |
7,055 |