Type Of Transaction |
Expenditures
|
Activity Code |
53546414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,980 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
SADAB KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
ABDUL RAHMAAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
MEHFUJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
NOOR HASAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
JIBRAIL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
JIBRAIL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
SADDAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
HAFIJULLA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
RASID |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
DANNE |
5,100 |