Type Of Transaction |
Expenditures
|
Activity Code |
49065773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,275 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
JAHID SO JAAN MOHAMMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
KHALEEL SO HAMEED |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
KAMLESH SO JHAOLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SHAMEEM AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
VISHAL SO KAMLESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
RAIES SO SAPPU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
FURKAN SO ALI MOHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
RAJARAM SO MATHURA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
VIJAY SO RAMCHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
NAZO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
sanjeet kumar so kunha |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
MO AMEEN SO ZAHEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
FOOLMATA DEI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
WASHEEM AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
KAUSAL KISHOR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SHAN MOHAMMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
RAM PRAVESH SO KUNHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SANTOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
RAHUL KUMAR SO LAL JI |
1,005 |