Type Of Transaction |
Expenditures
|
Activity Code |
67093685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
PICH ROAD SE SADHU DIN KE KHET TAK KHADANJA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704556
|
MO ABDULLAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010704556
|
HASSAM NAJMI#47SERAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010704556
|
ANIL#47RAMBALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010704556
|
ASHRAF ALI#47ANWAR ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010704556
|
ABUBAKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010704556
|
MO SAIF#47FAIJ AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010704556
|
DILDAR |
3,600 |