Type Of Transaction |
Expenditures
|
Activity Code |
64165225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,404 |
Particulars |
PURANDARPUR SONBARSA ME RAMPRTI KE GHR SE HASARAT ALI KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PRADEEP SO DINESHCHAND EKMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KARIMULLAH SO ANWAR LAXMIPUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAJAT KUMAR AGRAHARI SO GOKUL PRASAD EKMA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MOH SARIF SO AKABAR EKMA |
1,491 |