Type Of Transaction |
Expenditures
|
Activity Code |
60207583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,493 |
Particulars |
mason and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
SATYA PAL S#47O |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
SHAHNUR KHAN S#47O RIYATULLA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
AVNISH S#47O VISHRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
RAJNISH S#47O VISHRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
SADHU S#47O CHOTE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
HIRDESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
RAJBAHADUR S#47O BHAGAVAN DAS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
nisar ali s#47o emam ali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027117
|
IRSHAD KADRI S#47O IMAM ALI |
1,917 |