Type Of Transaction |
Expenditures
|
Activity Code |
62651701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,140 |
Particulars |
Main road se jahid ke ghar tak interlocking ka labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Arshad Ali |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Mahboob Ali S#47o Arsad Ali |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
Salauddin S#47o Sirajuddin |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136806
|
KamarAlam S#47o Kayamuddin |
4,100 |