Type Of Transaction |
Expenditures
|
Activity Code |
61020089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,181 |
Particulars |
pay for sch n untide 02-0089-labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Mohammad Gulzar Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
IMTIYAJ ANSARI |
9,594 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Tajuddin |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Rakib Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Harun Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Tausif Ansari |
7,934 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Hussain Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Naushad Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Tajuddin Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Mohammed Haroon Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Rafiuddin Ansari |
9,594 |