Type Of Transaction |
Expenditures
|
Activity Code |
66188302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,466 |
Particulars |
DAMAR ROAD SE ANGANBADI TAK INTERLOKING WA PULYA KARASING KARY KE MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MERAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
AKHLAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
RASID ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
SHADAB KHAN S#47O MOVEEN KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
FURKAN BEG S#47O SHAMEEM BEG |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MUNNU |
852 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MUSKAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MANJUR ALI S#47O CHHEDA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
SADDAM KHAN |
2,769 |