Type Of Transaction |
Expenditures
|
Activity Code |
62735115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,864 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
AAFTAB S#47O ARIF |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MAJEED S#47O HAMEED |
2,130 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
NEYAJ WARESH S#47O MP ISRAIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO ATEEK W#47O GULAM MUSTAFA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO KAFEEL S#47O HASAN WARESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
RAM KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO SAFEEK S#47O MO MO SAMEEM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
jaiswal studio |
300 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
JAMAL WARESH S#47O TAWKKUL HUSAIN |
7,650 |