Type Of Transaction |
Expenditures
|
Activity Code |
57955349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
12,750 |
Particulars |
mukhya marh se aslam ke makan tk dono or pakki nali mitti nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
AFROJ#47 SAJID |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MOHD ARIF#47 NISAR AHMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
BHOORA#47 NISAR |
750 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
HABIB#47 SHAUKAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
NASIR#47 MOHD WARIS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MOHAMMAD WARIS#47 NOOR HASAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
SHARIF #47 CHHIDDA |
1,500 |