Type Of Transaction |
Expenditures
|
Activity Code |
64611918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,342 |
Particulars |
Kaulpur Grant me Bhadai ke dukan se Ghurahu ke bagiche tak interlocking nirman kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
HAJRA KHATOON JAKIR HUSAIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
FAREED MO NAFEES |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SAHAJAD MO YAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SANTRAM RADSHYAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
CHANDRESH JAISWAL RAJENDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AFROZ KHATOON ISRAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
ABDUL JABIR JABBAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
GEETA SANTRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SHAHIDA KHATOON |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAKESH RAMDEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SAIRA KHATOON MO HUSAIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MANOJ KUMAR RADESHYAM |
6,400 |