Type Of Transaction |
Expenditures
|
Activity Code |
65895130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
101,175 |
Particulars |
Road se israil ke makan tak cc road nirman hetu mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD SAIF |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
UVAISH |
12,810 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD HISAM |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD SAHAIL |
12,810 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD NIZAM |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
BAFA UR REHMAN |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD AMIR |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD MUSAIB |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD AMIR |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD TANZEEM |
8,395 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
Mohd Arif |
8,395 |