Type Of Transaction |
Expenditures
|
Activity Code |
49085252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,174 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
WASEEM CHUDHARYA SO HASRAT ALI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
kaushindra kumar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
SANJEEV KUMAR SO MUNESH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
RIJVAN ALI SO ISHA MOHAMMAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
MOHD ALI SO NIJAMUDDIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
SAMEER MALIK SO SHAMSHAD ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
MOIN AHMAD SO AKHTAR |
2,360 |