Type Of Transaction |
Expenditures
|
Activity Code |
67317871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,662 |
Particulars |
brick blst#47 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mansoor ahmad |
9,350 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
Shahid Husain |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
khaleel ahmad |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
yasin#38roobi |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mr maka sood |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mr mohd ameen |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
kadir ahmad |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
manjoor ahmad |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
NEW SHAMA BRICK UDHYOG |
21,207 |