Type Of Transaction |
Expenditures
|
Activity Code |
56305185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,301 |
Particulars |
deeppur naugma wale kabrsthaan ki baundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
ISLAM ALI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
RAMADHAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUKESH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUBARIK ALI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MOHD NAIM |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MAISUD KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
SHAMSHUL HASAN |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
SIRAJUDDIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MANOJ KUMAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
MUSHTAQ ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
RAM LAKHAN |
15,000 |