Type Of Transaction |
Expenditures
|
Activity Code |
34376755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,152 |
Particulars |
paid to mustrol no233 FOR NIRMAAN GANDE PANI KA NALA #47PUCKKA PATH KAMAL CHAND KALUJHANDA KE GHAR SE PANCHAYAT GHAR KI TARAF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
YUSUF |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
KAMLESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
KIMA MOHAMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
MOHAMAD ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
RAMJI DASS |
4,752 |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
MAJEED |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
BHURA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22070110062661
|
RAJJI |
4,200 |