Type Of Transaction |
Expenditures
|
Activity Code |
60833579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,127 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SABAB AHMED S#47O SADIK ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAHMAT ALI S#47O SAMSUDDIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
NAIMUDDIN S#47O LIYAKAT ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAMBHAROSE S#47O DEENA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SAFIKUN W#47O KALLU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SARAFAT ALI S#47O SUBEDAR ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RIHANA W#47O SAFIJAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAHISH AHMAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAIS S#47O SHAHIJADE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
JAKIR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
IMRAN |
3,621 |