Type Of Transaction |
Expenditures
|
Activity Code |
61521433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,180 |
Particulars |
gp jamuee me panchyat bhawan nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830883364
|
ROSHAN ANSARI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3830883364
|
GULAY GAUS RAZA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3830883364
|
RAMESH RAJBHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3830883364
|
RAMU PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3830883364
|
GYASUDIN ANSARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3830883364
|
AZAD AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3830883364
|
MD JAWED AHAMED ANSHARI |
3,240 |