Type Of Transaction |
Expenditures
|
Activity Code |
65198691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,884 |
Particulars |
- FURKAN KE GHAR SE KOUSAR KE GHAR TAK CC ROAD NIRMAN KARYA
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
BOORA SO REHMAT ALI |
9,372 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
FARMAN ALI so SHAHID HUSAIN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
Bhanu pratap |
33,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SULEMAN ALI SO SHAHID HUSSAIN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MUZAFFER ALI SO REHMAT ALI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NASIM AHMAD SO IBRAHIM |
9,585 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
KIRAN PAL SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
saranpal |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAUSHAY AXIS BANK |
9,372 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
Arun |
18,000 |