Type Of Transaction |
Expenditures
|
Activity Code |
62816221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,180 |
Particulars |
masjid se daschin bandha tak nali maramamt work majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
AMMAR S#47O CHAUDHARY |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
TRILOKI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
SANWARE |
5,135 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
SHYAMLAL S#47O BATHE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
SAHEBJAAD S#47O RAFATULLAH |
5,135 |
PFMS
|
Account Type:Bank
Account No.:2280000100210167
|
NISAR AHMAD |
3,834 |