Type Of Transaction |
Expenditures
|
Activity Code |
63837422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,960 |
Particulars |
Being Payment Made to Masion and labour Complitation Of work At HARNAROI Panchayat yojan no- 14-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AJMERI KHATUN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SADDAM HUSSAIN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
CHOTI KHATUN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
FIROJ ALAM |
8,856 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MANGALI KHATOON |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MUSTAK ALI |
8,856 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHANAJ KHATOON |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOMERAJ ALEE |
2,952 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NARGIS KHATUN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
YOUNUS ALI |
8,856 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TANUJA KHATOON |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAHIMA KHATOON |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAMILA BEGAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABDUL HAMID |
7,344 |