Type Of Transaction |
Expenditures
|
Activity Code |
48429094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,184 |
Particulars |
amount piad to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
ABDULSALAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO SHARIF mistri |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO MUNIF |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO ISRAIL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO HANIF mistri |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
PHATIMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO SAMIM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO ITNJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
NOORJAHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
ANJUM |
2,652 |