Type Of Transaction |
Expenditures
|
Activity Code |
64760705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,470 |
Particulars |
pramukh kaksha ke samane shed ka nirman karya labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
asarar ahamad s#47o vafati |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
GULAB S#47O RAJA |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAVI PATEL S#47O PAPPU PATEL |
670 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NILESH KUMAR S#47O MANGARU RAM |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JAY PRAKASH S#47O SANT LAL |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SHIV KUMAR S#47 HARIDAS |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SARITA BHARATI W#47O RAVI PRAKASH |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUSHIL KUMAR S#47O AHAKU |
1,425 |