Type Of Transaction |
Expenditures
|
Activity Code |
52837464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
43,640 |
Particulars |
GRAM PANCHAYAT KALWARI ME PANCHAYAT BHAWAN ME TILES LAGANE KA KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
JABBAR HUSSAIN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
ALI HUSAIN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SHAMSAD ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
AKBAR ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
RAJIYA BEGAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SARASWATI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
MAIKU LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SOHRAB KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
HEERA LAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SHAKEEL AHMAD |
4,480 |