Type Of Transaction |
Expenditures
|
Activity Code |
63385367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,590 |
Particulars |
PANIBHARWA RAM KISHOR KE GHAR SE RADHASHYAM KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
RAJESH GUPTA SO SITA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
ASGAR ALI#47 ISA MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
ABDUL RAHIM#47 ABDULKAYUM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
MOHAMMAD REHAN#47 ASAGAR ALI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
ABDUL HAKEEM SO ABDUL SATTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
RADHIKA DEVI#47 MANNU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
RAM ASHISH#47 JAGDISH SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
JITENDER BAHADUR SINGH SO JITENDER BAHADUR SINGH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
ASGAR ALI#47 ISA MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
MOHAMMAD REHAN#47 ASAGAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
PRAVEEN KUMAR SO RAMJI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
NEW RAJ KUMAR#47AYODHYA PRASAD |
6,930 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
SHIVDEEP#47 RAM RATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2283000100216357
|
ABDUL RAHMAN#47 ALI |
2,982 |