Type Of Transaction |
Expenditures
|
Activity Code |
63146732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
29,820 |
Particulars |
Lsbor Psyment 2nd Part Panhayat Bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NIYAJ AHMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ALLADEEN S#47O SHAKUB |
5,964 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NAUSHAD ALI S#47O ASHRAF ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
GUL MO S#47O KHALIL AHMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ASHRAF S#47O RAJBALI |
5,964 |