Type Of Transaction |
Expenditures
|
Activity Code |
53738695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
15,480 |
Particulars |
alauddeen ke ghar se kaleem ke ghar tak interlaking kary hetu majduri bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
MOHAMMAD SHUKURULLAH#47AJIMULLAHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
MOHFIJ#47FARIDAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
INTAJ#47MUSTAKA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
VAIDHANATH#47RAMCHAND |
612 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
kamaluddeen#47saiyad ali |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
SAKROON NISHA#47SAFIUDDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
tajubddin#47samsubddin |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
RIYAJUDDIN#47CHHANGUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
SARVED#47MUMTAJ |
1,428 |