Type Of Transaction |
Expenditures
|
Activity Code |
42342486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2021 |
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.)
|
48,156 |
Particulars |
GP BANKASHI SAMUDAYIK ME TILES LAGANE KA WORK ( labour mistri ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
NOOR MOHAMMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
SHAIRA |
402 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
VASEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
DEEP RAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
Najma |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
HASAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
KURBAN ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
AMANAT ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
SALMA BEGUM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
RESHMA BANO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
NOOR HASAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
Hasrat jahan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
NOORJAHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
Pratap |
2,814 |