Type Of Transaction |
Expenditures
|
Activity Code |
45278512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,486 |
Particulars |
Panchayat bhawan nirman mai atirike karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD SALMAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
SHANE ALAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
2,261 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARABUL HASAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD REHAN HUSAIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
17,639 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD ASLAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
3,801 |