Type Of Transaction |
Expenditures
|
Activity Code |
62493020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,531 |
Particulars |
BANKI ME KASHIM KE GHAR SE BHARBABA BANDHA KE PASS TAK INTERLOKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
OMPRAKASH SO RAMBALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ARATI DEVI WO RAMNAGINA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JULFEKAR SO ATIULLHAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PUSHPA WO OMPRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
YOGENDRA SO RAMSAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
IBARAR AHAMAD SO ATIULLAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUNITA WO PAPPU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
REETA WO BHULAI |
3,195 |