Type Of Transaction |
Expenditures
|
Activity Code |
64617005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,095 |
Particulars |
lebar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
FIROJ MIYA NEW P L |
14,170 |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
SAVROJ NEW P L |
14,170 |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
HABEEB NEWP L |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
SHAHROJ MIYA NEW P L |
5,538 |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
NABBI NEW P L |
5,538 |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
MOHIT MISHRA NEW P M |
5,538 |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
MO SALEEM NEW P M |
5,538 |
PFMS
|
Account Type:Bank
Account No.:23840100008709
|
AVRAR NEW P L |
5,538 |