Type Of Transaction |
Expenditures
|
Activity Code |
58434594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
60,488 |
Particulars |
Gram panchayat fatepur khas mai asim ke makan se jumma ke makan tak miti nali va cc tiles nirman karya ka bghutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
REHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD SALMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
SHANE ALAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARABUL HASAIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
28,990 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
3,284 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD ASLAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
2,073 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
9,034 |