Type Of Transaction |
Expenditures
|
Activity Code |
56442165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,160 |
Particulars |
BELBHAR ME MO YUSUF KE GHAR SE MASJID TAK INTERLOCKING KARY MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ALAUDDIN SO YUNUS BELBHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SARFUDDIN BHARPURWA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MEERA WO GHARBHARAN PIPARAHWA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
EJAJ AHAMAD SO KALAM SINGHPURKALA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANIL KUMAR SO RAMRATAN BELBHAR |
1,428 |