Type Of Transaction |
Expenditures
|
Activity Code |
63469581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,570 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KHADIJA KHATOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAIDA KHATOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAMSHEEDA KHATUN |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ARSHAD |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AISHA KHATOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAYERA KHATUN |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NARGISH KAHTOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SAMSUDDIN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM LAGAN BHAGAT |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAMRUN NISHA |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD YUNUS |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD MUSTAK |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ILIYAS |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SEKH MD ANWAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD IRSHAD AHMAD |
1,722 |