Type Of Transaction |
Expenditures
|
Activity Code |
50212689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
33,108 |
Particulars |
PAYMENT FOR LABOUR PS JIGANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
AYSHA BANO |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
SANJAY KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
SAKEENA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
AMEENA KHATUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
SALEEMUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
MAHIBUNNISHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
RAFIYA KHATOON |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521743985
|
PHOOL CHANDRA |
6,480 |