Type Of Transaction |
Expenditures
|
Activity Code |
45070137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,040 |
Particulars |
SAMUDAYIK SHAUCHALAY JALALPUR ME TILES LAGANE KA WORK (labour payment) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
BALAK RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SAMIRUL NISHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SALMA BEGUM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAJ KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
VASEER |
640 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
AMANAT ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RESHMA BANO |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
AJAY KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
DEEP RAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
NOOR HASAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
NOOR MOHAMMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
NOOR JAHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
PRATAP |
4,480 |