Type Of Transaction |
Expenditures
|
Activity Code |
64947144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,683 |
Particulars |
nirhu ke baag ke pas 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
|
tahrunnisha wo sohwat ali |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
gulam rasul so ahmad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kamrunnisha wo sohwat ali |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mulha devi wo algu |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
urmila wo heeralal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
jamerunnisha wo shaukat ali |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
samirunnisha wo shaukat ali |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
sharda wo heeralal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
rabiya khatun wo garib |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mumtaj so barsati |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
najjat bano wo mumtaj |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
jamal so hajrat ali |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ramdas so ramnaresh |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
nirmala devi wo gangaram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
rajendra prasad so bal govind mauyra |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
reshma khatun wo abdul hakim |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
seema devi wo harish kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mo sayid so ahmad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
matibunnisha wo abdul samad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
rajiya khatun wo jamal ahmad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kumari anita maurya wo bal govind maurya |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
raika devi wo vijay bahadur |
5,751 |