Type Of Transaction |
Expenditures
|
Activity Code |
64989945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
41,261 |
Particulars |
PS ANDHRAULA ME TAYLS LAGANE KA KARYA PAR MISTRI LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
NANHE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
NASIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
ISRAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
CHANDA ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
SHABANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
MOHD AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
CHOTELAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
SHABINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
KHUSHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
ateek ahmad ind |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
mo habib ind |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522037616
|
nagma bano ind |
2,982 |