Type Of Transaction |
Expenditures
|
Activity Code |
55260156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,544 |
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.:50521727996
|
mohd irfan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
ram achal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
tirre prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
shabbir |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
zaibul nisha w#47o mukammil |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
sattar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
nangu gupta |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
shahjahan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
ramawati |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727996
|
jamal ahmad |
4,950 |