Type Of Transaction |
Expenditures
|
Activity Code |
60872609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
11,700 |
Particulars |
PS JAMADAR GANV KE PRAGAN ME SHOKPIT NAL CHABUTRA AND MARAMMAT KA WORK (labour mistri payment ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
IBRAR KHAN |
840 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
RABBAN KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
MUNNE KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
NAFEESH KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
FAJRAT ALI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
AARIF |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521669965
|
SAFIKUR RAHMAN |
960 |