Type Of Transaction |
Expenditures
|
Activity Code |
55569945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
ATEEK KE GHAR SE ABRAR KE GHAR TAK INTERLOCKING KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
AYSHA KHATUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
FAYYAZ AHMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
HADISUN NISHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
MERAJ AHMAD SIDDIQUI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
MUMTAJ AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
HADISUN NISHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521679521
|
MOHAMMAD ISAHAK |
3,200 |