Type Of Transaction |
Expenditures
|
Activity Code |
47410327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,975 |
Particulars |
pusta nirman gahar hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399641
|
naseem ahamad#47jameer ahamad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076399641
|
khursid ahamad#47abdul rahman |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076399641
|
rukshar#47shakeel ahamad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076399641
|
mohd aasif#47wali mohmad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076399641
|
sakil ahamad#47rafik ahamad |
3,195 |