Type Of Transaction |
Expenditures
|
Activity Code |
60689321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
yamin ke ghar se aslam ke ghar tak nali cc tiles road nirman karya ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
RIZWAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mo sharif |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mo irfan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
shamashad |
12,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mohd athar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
naushad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
RAIS AHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
afjal S#470 Mahmood hasan |
12,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ABDUL SALAM |
6,000 |