Type Of Transaction |
Expenditures
|
Activity Code |
48298206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,776 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
VIJAY BAHADUR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
TAIBUNNISHA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
SADAB KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
SADDAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
JIBRAIL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
DANNE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
ABDUL RAHMAAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
IRFAAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
HAFIJULLA |
2,160 |