Type Of Transaction |
Expenditures
|
Activity Code |
66651857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,067 |
Particulars |
panchayat bhawan s men pich road tak interlaking nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
mumtaj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
Riyaj ahamad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
Jubair |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
Ojair ahamad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
Shahnawaj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
abdulrasid |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
jamsed |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
Khurshid |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521565218
|
Abdul karim |
4,500 |