Type Of Transaction |
Expenditures
|
Activity Code |
65433885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,042 |
Particulars |
Ward No 07 Me Gramin Sadak Se Middle School Tak PCC Sadak Ka Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SHEKH JALAL |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
NAZRUL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ASHIK |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BIBI JULEKHA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SEKH BABLU |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BIBI SHABNAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
MANIR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
KAMASUM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BIBI MUNNI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
RUSTAN BHATT |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
RAFSHANJANI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SHEKH SADIK |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
KHURSHID BHATT |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SEKH NIJAM |
9,086 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SANDEEP KUMAR |
6,732 |