Type Of Transaction |
Expenditures
|
Activity Code |
63437586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,430 |
Particulars |
Payment of Skilled#47Unskilled Labour from Gautam Bari Kali Road to Hans Raj singh House tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PFOTO W#47O RAM ASARE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
FATMA W#47O NIZAMUDDIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHAINUDDIN S#47O SATTAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AYALUN NISHA W#47O SALIM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
LAVAKUSH S#47O RAJKUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM ASARE S#47O BHAGWAN DAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMINA W#47O ASGAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAHAJAHA W#47O FAKRUDDIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ZOHARA BEGAM W#47O USMAN ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
marjina w#47o khurshid |
2,343 |