Type Of Transaction |
Expenditures
|
Activity Code |
61377144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.)
|
46,120 |
Particulars |
Being Payment of Mistri and Labour in against final MB of Khera Panchyat Bhawan ke First Floor evam Stair ka Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Irfan Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
6,120 |