Type Of Transaction |
Expenditures
|
Activity Code |
53671405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,290 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
INTEJAR ALI S#470 RAHISUDDIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
NISAR AHMAD S#470 JAMEEL AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
HORAM SINGH S#470 CHANDRAPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
OMKAR SINGH S#470 ANOOP SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
KIRANPAL S#470 NARESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
MOHIT KUMAR S#470 SHEESHPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
PAWAN KUMAR S#470 CHANDRAPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
DEEPANKAR SHARMA S#470 NIRANKAR SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521629592
|
SONU S#470 TULWA |
2,065 |