Type Of Transaction |
Expenditures
|
Activity Code |
67284892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
49,104 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
GAFUR S#47O MANSUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
HELALWARESH S#47O SARFUDDEEN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO IRFAN S#47O DEELDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
AAFTAB S#47O ARIF |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
JAMAL WARESH S#47O TAWKKUL HUSAIN |
7,990 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MAIFOOJ WARES ANSARI S#47O WAKIL WARES |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
SAHBADDEEN S#47O FAKERI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
NADEEM WARESH S#47O KAMAML WARESH |
7,990 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO RAFIK S#47O MO HASAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO IRSAD S#47O MOHRRAM ALI |
7,990 |