Type Of Transaction |
Expenditures
|
Activity Code |
64702732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,075 |
Particulars |
pay to majdoori bhugtan for pp school mai tils work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
IRFAN SO ABDUL SATTAR |
12,354 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
ATEEK SO RASSED |
12,141 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
ABDUL SATTAR SO BAHADUR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
SUSHIL KUAMR SO PYARE LAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017426
|
SUDHEER KUMAR SO RAM NARAYAN |
12,400 |