Type Of Transaction |
Expenditures
|
Activity Code |
65342724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,573 |
Particulars |
gram panchyat me rrc nirman karya par majduri ka bgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521954838
|
ANEES KHAN S#47O ATIKURRAHMAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521954838
|
MOLVI FAKIR BAKS so JHAGRO RAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521954838
|
RAMVATI so KAPTAN |
8,733 |
PFMS
|
Account Type:Bank
Account No.:50521954838
|
MUSHTAK KHAN so BHUTTAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521954838
|
VAHEED KHAN so ATIKURRAHMAN |
8,160 |