Type Of Transaction |
Expenditures
|
Activity Code |
67252999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,350 |
Particulars |
MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
RAHISH S#47O TAHSILDAR |
7,225 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SHAHID S#47O IBHRAHIM |
7,225 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
RAFIQ S#47O TAHSILDAR |
7,225 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
ISHLAMUDDIN S#47O NAJEER KHAN |
7,225 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SANJAY KUMAR S#47O VIJAY PAL |
7,225 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
ALAUDDIN S#47O NOOR MUHMAD |
7,225 |