Type Of Transaction |
Expenditures
|
Activity Code |
47576948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,120 |
Particulars |
GRAM PANCHAYAT KALWARI ME PANCHAYAT BHAWAN KE MARAMMAT AVAM RANGAI 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
|
HEERA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
JABBAR HUSSAIN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SHAMSAD ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SHAKEEL AHMAD |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
AKBAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
MAIKU LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521675980
|
SARASWATI |
4,160 |