Type Of Transaction |
Expenditures
|
Activity Code |
56255128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,776 |
Particulars |
BHANPUR PAKKI SADAK SE DHARMSHALALA TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAJ KUMAR #47 SHIV PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HAMIDULLAH #47 DIRIYAVAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOHAMMAD JAHIR #47 RAJJAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAYANTRI PRASAD #47 SHIV PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GUDIYA #47 MOHAMMAD JAHIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GULSHER AHMAD #47 AMANULLAH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAMJAN ALI #47 TAHIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SANTARI PRASAD #47 SHIV PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LALMOHAN #47 JHINKU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VINOD KUMAR #47 SHIV PRASAD |
3,672 |