Type Of Transaction |
Expenditures
|
Activity Code |
68212030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2024 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,960 |
Particulars |
Payment of Skilled#47Unskilled for Saffu House to Munna ke Land tak for Constructionof Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
MO ISHTIYAK KHAN SO AZAD KHAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
RAJENDRA S#47O JHALLAR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
Raju S#47o Anurullah |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
HASARTU KHAN SO ISHTIYAK KHAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
Gajadhar Lal S#47o Ramdular |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
Ram Surat S#47O Dangar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
Azad S#47O Ekbal |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50521897528
|
BHUTTU ALI S#47O SAMSUDDIN |
5,060 |