Type Of Transaction |
Expenditures
|
Activity Code |
64474521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,307 |
Particulars |
interlocking kary-narur me main road se shankar ji k mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PREM SAGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NASIBUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TARA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAIMUDDIN HASHMI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAINUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR SO LAXMI NARAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JITENDRA PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BASANTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
LATIF |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RADHESHYAM SO RAMBALI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SITARA BEGUM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
2,982 |