Type Of Transaction |
Expenditures
|
Activity Code |
67118110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,605 |
Particulars |
LALLU VAKEEL KE GHAR SE ANANDPAL KE GHAR TAK MITTI NAALI AND KHDANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD JAAN SO ALI JAAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
FIROZ ALAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
VIJENDERA SO RAM SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
TALIV HUSAIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ANAND PAL SO TULARAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
DUSHYANT KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
BHUP SINGH SO RAMFOOL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
SHANE ALAM so JAFEER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD SHAHID |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
RAJEEV KUMAR SO BHAGWANDAS |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
VINESH KUMAR SO TIKA RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
SABRI TRADERS #38 SUPPLIERS |
129,408 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
JANE ALAM so JAFEER |
3,834 |