Type Of Transaction |
Expenditures
|
Activity Code |
56532693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,905 |
Particulars |
labour payment for panchayat bhawan repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMIRUDDIN S#47O NAJARUDDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Swati devi d#47o ramprashad singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Mohd suheb s#47o Mohd Hasim |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Mohd Sazim s#47o Hasam Ali |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Shadab Ali s#47o Wakil |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
TAUFEEK AHMAD S#47O RAFEEK AHMAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
ISLAMUDDIN S#47O IKRAMUDDIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD DILAHAD S#47O MOHD JAKIR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Soni Devi d#47o Ramprashad singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMALUDIN S#47O IMAMUDDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NABAB ALI S#47O AFSAR ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Kabendar Kumar s#47o Ramprashad Singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
SHAHBUDDIN S#47O KASIM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
DILSHAD S#470 JAKIR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAKIR S#470 ABDUL RASHEED |
5,760 |