Type Of Transaction |
Expenditures
|
Activity Code |
58516613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
65,500 |
Particulars |
rithwala ke composit school ke parisar me cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458474176
|
NAAJREEN #47SUBHAN ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39458474176
|
IKRAR#47RAFAT ALI |
13,050 |
PFMS
|
Account Type:Bank
Account No.:39458474176
|
MURSLIM#47CHHUTTAN |
13,050 |
PFMS
|
Account Type:Bank
Account No.:39458474176
|
MOHAMMAD IMRAN #47BHOORA KHAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39458474176
|
SHUBHAN #47BHOORA |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39458474176
|
MOHD ARIF#47MOHD HASNAIN |
8,700 |