Type Of Transaction |
Expenditures
|
Activity Code |
64976690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
19,578 |
Particulars |
JAFIR KE CHAK SE JHINNU KE CHAK TAK KHADNJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
MR SHAHNAWAJ |
426 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
AJHAR KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
SAHNAZ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
SARWARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
AKIB KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
MR SALMAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
IJHAR ALAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
RAMKAMAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
RADHESHYAM |
4,050 |