Type Of Transaction |
Expenditures
|
Activity Code |
66949485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,715 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
ARIF ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
JAKIR KHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
MOHAMMAD JAVED BEG |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
BADAM SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
TAHIR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
UNISH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
TANVIR HASAN KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
MUSLIM KHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
TAARIK ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035875
|
nADEEM KHAN |
4,425 |