Type Of Transaction |
Expenditures
|
Activity Code |
52133811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,708 |
Particulars |
payment to baundriwaal nirman kary kabristhan kuradiya khurd mr no.655527 date 09-06-2022 se 23-06-2022 tak ka bhugta kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohmmad julfikar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Kanhaiya Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Karshan Murari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mukut Bihari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Zahir Abbas |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Hansraj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mufid Ahamad Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
DEEPAK KUSHWAH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nashid Mirza karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Vishnu Prasad |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Aaliya Mirza |
3,276 |