Type Of Transaction |
Expenditures
|
Activity Code |
63775511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1778 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
155,280 |
Particulars |
Tetariya prakhand ke anvaree begam ke ghar se kareeb chhah seeton vaale shauchaalay ka nirmaan, shedayukt prateekshaalay ka nirmaan......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABID HUSSAIN 496010100006181 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD NAJARUDIN ANSARI 496010110012332 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAMINA KHATUN 496018210000426 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARUN RASID 39361725280 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAKINA KHATOON 2317400745 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GLSHAN KHATUN 39303220561 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FAREEDA KHATUN 496018210003346 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KASIDAN KHATOON 36031531064 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REHANA KATUN 39303219329 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHABNAM KHATOON 39305642934 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASRA KHATOON 1002401010002680 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNI BEGUM 496010100004496 |
12,084 |