Type Of Transaction |
Expenditures
|
Activity Code |
51153846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,355 |
Particulars |
being amount of labour and mistary paid 1(13) 2122 51153846 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD WASIM |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BIHARI SADAY |
5,682 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD WASIM |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD FAHIM |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MAHOKHA DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD ABID RAJA |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SAHREEN PARWEEN |
5,398 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD EKHLAKH |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAMASHISH PASWAN |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD ASHFAQUE |
5,806 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD REYAZ |
5,806 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BHULEHWAR SADA |
5,114 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD NADEEM |
6,831 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD KARIM |
5,806 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SABREEN PARWEEN |
5,114 |