Type Of Transaction |
Expenditures
|
Activity Code |
47860465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
ralling construction work tat balya dhara se yamin ke makan tak me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
safika W#47O Mohd Siraj |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Mohd Imran S#47O Mohd Salim |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Hasim W#47O Sarif |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Firoja W#47O Mohd Yunus |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Muskaan W#47O Mohd Jaabid |
426 |