Type Of Transaction |
Expenditures
|
Activity Code |
48239958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,960 |
Particulars |
mistry and lebour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
SADDAM HUSAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
MO RASEED SHAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
TAUFEEQ AHABAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
RAMZAN ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
AJMATULLAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
LUKMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
KAMLESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611245
|
AZAM ALI |
6,120 |