Type Of Transaction |
Expenditures
|
Activity Code |
56388817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
239,419 |
Particulars |
ILYAS KE PLOT SE SHAMEEM KE MAKAN TAK DEEWAR NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
KAUSAL S#47O KHAJAN SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
KHAM SINGH S#47O SALAGRAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
ISMAIL S#47O MIYAJAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
JITENDRA S#47O RAMPHOOL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
HAJI JI TRADERS |
199,759 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
JAKIR S#47O AFSAR |
6,500 |