Type Of Transaction |
Expenditures
|
Activity Code |
65813893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,865 |
Particulars |
DR0 NURAL HASAN KE GHAR SE GUDDU KE GHAR HOTE HU RCC TAK INTERLOKING NIRMAN KARY KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891934
|
DUIJI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891934
|
HEERA LALA S#47O MUBARAK ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891934
|
IMAM KHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891934
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50521891934
|
ISRAR ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891934
|
MUSTAKEEM KHAN S#47O MOLHE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521891934
|
SANTOSH KUMAR S#47O RAMADAL |
4,473 |