Type Of Transaction |
Expenditures
|
Activity Code |
64813197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,818 |
Particulars |
being payment for labour, Yogna Name-Ramchandra singh ghar se ram varan singh ghar tak mitti evam paver block karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
nasima khatun |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MD DANISH |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
AFTAB ALAM |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
ASHOK KUMAR YADAV |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
md noushad alam |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
BIRJU KUMAR |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
SHAHNAJ BEGUM |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MITHILESH KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
md sohrab ali |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
GAURAV KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
CHANDAN KUMAR |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
IRSHAD ALAM |
10,045 |