Type Of Transaction |
Expenditures
|
Activity Code |
54814582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
63,750 |
Particulars |
lebour payment for work nala nirman karya sabir kirana se aabid master ki or sanjay nagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Sitara Bano |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Sajid Ali |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Asagar Ali |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
KADUS |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Shabanam Ara |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Sattar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Shamim |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Anjali |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Nasim Alam |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Kaddus |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ravi kumar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
SABAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ramchandra |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ruksana |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Moin Akhtar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
ANWAR HUSAIN |
3,375 |