Type Of Transaction |
Expenditures
|
Activity Code |
57161009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,402 |
Particulars |
gram panchayat rantan pur kalan main junior high school pratham main kayakalp ke antargat gate aadi karaye ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
43,272 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
4,179 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
9,129 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SAKHAVAT SO SHARAFAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AYYUB SO SABIR HUSAIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MEHRAJ NAWI SO MOHD NAVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NASIM AHMAD SO IBRAHIM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
JAHID HUSAIN SO RAMJANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAFEES AHMAD SO RAEES AHMAD |
2,556 |