Type Of Transaction |
Expenditures
|
Activity Code |
54746193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
38,820 |
Particulars |
PANCHAYAT BHAWAN ME TILES NIRMAN KARY ME MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
ALAHUDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
RAJU KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
DARAIBAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
IRFAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
MANOJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
MANTO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
SALAHUDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
MANNAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
MO HANIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
BADRUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
CHAND VEER SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
ANWAR ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521819312
|
FARIYAD ALI |
2,448 |