Type Of Transaction |
Expenditures
|
Activity Code |
60737666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,892 |
Particulars |
MAIN ROAD SE JASRAM KE GHAR TAK CC TILES NALI MITTI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
RIFATA ALI S#47O PIR VAKSH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
RASHID S#47O HAMID ALI |
1,143 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
PIR VAKSH S#47O RAFEEK |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
FIROJ ALAM |
295 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
ISTQAR S#47O SATTAR ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
K B INDUSTRY |
23,174 |