Type Of Transaction |
Expenditures
|
Activity Code |
55401157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
61,090 |
Particulars |
Nani ki nikasi hetu Apuran puliya ko punar karna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Raisa bagam |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
FARUK MOHAMMAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Sharif Mohammd |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Raju Lohar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
ASLAM MOHAMAD |
2,350 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammad Salim |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Salma Banu |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
IMARAN MOHAMAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
AKILA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Farida Baano |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
HARUN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Shamim Banu |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
KANTI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
JAMANI BAI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
PAPPU LAL |
3,290 |