Type Of Transaction |
Expenditures
|
Activity Code |
54444394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,236 |
Particulars |
wages and labourer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
MOHD ASZAD RAZA KHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
NAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
NAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
MOHD ASZAD RAZA KHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
MO JUNAID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
MOHD KALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
NNOR ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
NNOR ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521680810
|
MS Raza Traders |
44,777 |