Type Of Transaction |
Expenditures
|
Activity Code |
63281493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,155 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
MOHAMMAD JAVED BEG |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
MOHAMMAD WASEEM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
ARIF ALI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
NADEEM SHER KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
NAZIR HUSSAIN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
TAHIR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
MUSTKEEM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
MUSLIM KHAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
MOHD ASIB |
2,655 |