Type Of Transaction |
Expenditures
|
Activity Code |
57837753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
49,404 |
Particulars |
pAID TO lAOUR Work Name -Con.#47 of Patth Well to shoukin Mohd. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Sandeep Mohd |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Naseeb Deen |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Niaz bibi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Ashif Akhtar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Shokin Mod |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Joginder Singh |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Sahil Khan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Ilmo Bibi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Brij Mohan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Safi Mohd |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100331158059
|
Hukkam Deen |
6,336 |