Type Of Transaction |
Expenditures
|
Activity Code |
64324717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,932 |
Particulars |
pay to lavour mistri ram chander to jeet mahatiya nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR EHTISHAMULHAQ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR NASEER AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR SHAMEEM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR VINAY |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR MOHD ADIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR NOOR ALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MOHD UMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR VINOD KUMAR S#47O RAM BAHADUR |
2,982 |