Type Of Transaction |
Expenditures
|
Activity Code |
65933425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,163 |
Particulars |
panchayati ghar me ralling or farsh nirman work me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
raseeda w#47o md jamil |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
vijay chand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
jamila w#47o ayoob |
852 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
hamida w#47o hussain |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
suleman s#47o pussu |
3,744 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
md jameel s#47o deen mohammad |
2,769 |