Type Of Transaction |
Expenditures
|
Activity Code |
66678922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,239 |
Particulars |
PANCHAYAT BHAWAN ME MITTI PATTAI 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.:50521903565
|
MUSKAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
SHADAB KHAN S#47O MOVEEN KHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
AKHLAK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
FURKAN BEG S#47O SHAMEEM BEG |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MANJUR ALI S#47O CHHEDA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
SADDAM KHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MERAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
RASID ALI |
5,538 |