Type Of Transaction |
Expenditures
|
Activity Code |
60476449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,792 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
nooor ahmad s#47o nisaar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
shanwaj s#47o mohd ahmad |
10,560 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
harish s#47o prem |
5,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
ajmi d#47o mohd ahmad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
abdl khalik s#47o abdul rahim |
5,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
mohd aadil s#47o mohd yakub |
5,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
gulara bi w#47o mohd ahmad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:15710100036074
|
mohd aasam s#47o mehboob jaan |
10,560 |