Type Of Transaction |
Expenditures
|
Activity Code |
55396187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,832 |
Particulars |
JAMAALPUR ME NAHAR SE HOTE HUYE MUSLIM BASTI TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA SHUSHIL KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ramdular vishvnath |
5,112 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
5,112 |