Type Of Transaction |
Expenditures
|
Activity Code |
62429444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,880 |
Particulars |
bharwandeeh me khadanja nirmaan me labour pr vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
MOHD NASEEM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
ABDUL KADIR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
MANSUR AHAMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
FARHAN KAMAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
MOHD AAMIR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
MOHD RAHMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
KHAN ABU TALHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521637230
|
DINESH KUMAR |
6,324 |