Type Of Transaction |
Expenditures
|
Activity Code |
48989435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,230 |
Particulars |
labour @ mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
faheem ahmad |
7,875 |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
Mohd yasin |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
kasim ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
mohd ashif |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
vinod kumar |
7,875 |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
mohd meraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
mohd talib |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522120914
|
RAM AUTAR |
4,080 |