Type Of Transaction |
Expenditures
|
Activity Code |
47790282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,838 |
Particulars |
khutaha me abaadi tola me c c road se sugriv ke ghar hote huye rambachan ke ghar tak bhumigat nali yevm interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
HALIMA KHATUN W#47O NIJAMUDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHILA W#47O DILBAG |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JAISRAJ S#47O SUNNAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANJU DEVI S#47O SURENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JAYRAM W#47O BECHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PARMARATH PRASAD S#47O CHHANGUR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANJU W#47O SHAILESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DILBAGCHANDRA S#47O RAMPREET |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANGARU S#47O SAMUNDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
LAHARMAN S#47O BASANT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SATPAL S#47O SAMUNNAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
NITU W#47O RAKESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMPRIT S#47O CHOTAK |
5,628 |