Type Of Transaction |
Expenditures
|
Activity Code |
56971544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,252 |
Particulars |
amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO SHARIF mistri |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
PHATIMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO SAMIM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO ISRAIL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO ITNJA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO MUNIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
MO HANIF mistri |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521695022
|
NOORJAHAN |
2,652 |