Type Of Transaction |
Expenditures
|
Activity Code |
64143793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,435 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
URMAN SHAH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
IRFAN KHAN |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
AKIB KHAN |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
NANHI |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
iMRAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
MUSTKEEM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
BUNDAN SHAH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SARUKH KHAN |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SAIN |
7,375 |