Type Of Transaction |
Expenditures
|
Activity Code |
63772210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/1698 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,607 |
Particulars |
Sugauli Prakhand Ke dakshinee mansigha panchaayat ke laksh?meepur mein yaatree shed ka nirmaan kaary ............ Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RASID ALI KHAN 008810686488 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD IMRAN KHAN 007110017125 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD IMTEYAZ ALAM 444710110004552 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMSHED KHAN 008810686600 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TABREJ KHAN 59187030251 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKALAKH KHAN 008810686486 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD NAZIR KHAN 008810686377 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BACHCHU KHAN 007110017921 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AJMERI KHATOON 59186087108 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABEED HUSAIN 007110017124 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NASIR KHAN 008810686537 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAWAZIS KHAN 008810686551 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNA KHAN 008810190223 |
12,402 |