Type Of Transaction |
Expenditures
|
Activity Code |
61377494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
125,190 |
Particulars |
Labour Payment of Khera Panchyat me Chahr Diwaari ka maramatti evam panchyat bhavan me paver block ka karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Yasmin |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Razawul Haque |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Irfan Alam |
11,640 |