Type Of Transaction |
Expenditures
|
Activity Code |
63771030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/2112 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,320 |
Particulars |
Ghorasahan prakhand ke vijayee panchaayat ke madhurabanee graam mein shavadaahagrh ka nirmaan kaary........ Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMILA KHATOON 37021145280 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJIR HUSSAIN 30423726450 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASGAR ALI 008810440155 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD MONAJIR 133401511289 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAHUL KUMAR 3834245715 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAJJAD ALAM 35859407339 |
12,720 |