Type Of Transaction |
Expenditures
|
Activity Code |
64229920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,438 |
Particulars |
Paid for Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
Noor Mohammad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
JAG MOHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
MO ISHFAQ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
MEERA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
MUNNI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
HEERALAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
FARID AHMAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
GULAM RASOOL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
PRAKASH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
POONAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521713199
|
NANBABU |
6,177 |