Type Of Transaction |
Expenditures
|
Activity Code |
52856745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,268 |
Particulars |
amount paid for labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771366
|
DINESH KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521771366
|
MAKSOOD AHMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521771366
|
RIZWAN AHMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521771366
|
MOHAMMAD IRFAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521771366
|
MALIK YASIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521771366
|
PALTU PRASAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521771366
|
ASFAQ AHAMAD |
6,120 |