Type Of Transaction |
Expenditures
|
Activity Code |
54269396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
GATE SE AGANBADI CENTAR WA JUNIOUR SCHOOL TAL INTERLOCKING LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
SAREEF KHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
RAJESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
MOHD ANEES |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
LALLAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
NADIR KHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
MUNAU KHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
SURESH KUMAR |
3,520 |