Type Of Transaction |
Expenditures
|
Activity Code |
64144366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
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.)
|
17,579 |
Particulars |
ukt kary par mjdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
MOHD MOAZZAM S#47O FIROJ AHMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
mohd amir s#47o mustak ahmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
SHAMSHER AHMAD S#47O FIROJ AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
ansar ahmad s#47o israq ahmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
matloob ahmad s#47o mohd ayoob |
1,110 |
PFMS
|
Account Type:Bank
Account No.:494402010827404
|
mohd ajmal s#47o muneeb ahmad |
5,180 |