Type Of Transaction |
Expenditures
|
Activity Code |
64946653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,016 |
Particulars |
jabbar ke khet ke pas 1 puliya nirman kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
dharamprakash s#47o sitaram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
hamidullah s#47o hasanraja |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kishor s#47o shivmangal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
laalta devi #47o kishor |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
saadhu s#47o lautan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
dayashankar s#47o govardhan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
samiullah s#47o qayum |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
sajan s#47o pahlu |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
samiullah s#47o qayum |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
sonmati w#47o sadhu |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shahnaaj khatoon w#47o moh yaasin |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
dilip s#47o dharamprakash |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kavita devi w#47o dayashankar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
samimunnisa w#47o moh islam |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
urmila w#47o prakash |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
poonam w#47o pappu |
5,751 |