Type Of Transaction |
Expenditures
|
Activity Code |
52914209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
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.)
|
98,940 |
Particulars |
ammount paid for saaf safayi labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MANIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
RAJUDEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
SALMAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
NASEEM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
INSAN ALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
VINOD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MOHD AHAMAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MUSTAFA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
PINTU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MUSTAFA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
SAMSULLAH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MEHNIKA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
AYODHAYA PARSAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
ANNAD CHODHARI |
9,180 |