Type Of Transaction |
Expenditures
|
Activity Code |
65302731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,412 |
Particulars |
PANCHAYAT BHAWAN MAIN BOUNDARY WALL BIJLI FITTING SAMAR SEWIL PLUMBING OR FARSH PR TILES NIRMAN KARAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
bhura so badlu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
JAKIR HUSSAIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SHAISTA WO WASEEM AKRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
HILAL ASHRAF |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MANOJ KUMAR PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
VINEET KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
NAUSHEY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MOHD JUNAID |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
WASEEM AKRAM SO IKRAM HUSAIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MOHD WAJID SO JAHID |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
HUSSAIN BAQUAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
bhura so badlu |
3,195 |