Type Of Transaction |
Expenditures
|
Activity Code |
61242869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,783 |
Particulars |
pay for sch n 14#4721-22#47untide#472869#47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ABRAR ALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD SIBTAIN RAZA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MEHAR BANO |
6,426 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAJMA BEGUM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AFROJ ALAM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD SHAHID RAZA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD ANWAR |
7,011 |