Type Of Transaction |
Expenditures
|
Activity Code |
63457296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,500 |
Particulars |
labour payment for the work code 140487 work interlocking may nali nirman kary salam lakhara se aarif bihari tak sanjay nagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
SABAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Aajij |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Sattar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Moin Akhtar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Shamim |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
ANWAR HUSAIN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Kaddus |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
IDARIS |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Sitara Bano |
3,375 |