Type Of Transaction |
Expenditures
|
Activity Code |
65286764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,433 |
Particulars |
PAHDEVAJIT ME BHIMPURA MARG SE NASIRABAD PICH ROAD TAK CC ROAD NIRMAD KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
upendra singh S o let shiv prasad singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
NAJBUNNIDHA #47 SAIFUDDIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
iKABAL #47 RIYAJUDDIN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
tilotama singh s o ajay singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
NILAM SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
KHUDAIJA #47 ZAHI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
chhabiraj singh s o shivpujan singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
moti chand rajbhar s o badak rajbhar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
sindhu #47anil |
4,899 |