Type Of Transaction |
Expenditures
|
Activity Code |
52083301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,296 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mohd yasa s#470 mohd yasin |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
MOHD SAKIR S#47O CHHOTAK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mo imran |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
MOHD SHAHABUDDIN S#47O NOOR MOHD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
MOHD SHAKIL S#470 MO YAKOOB |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mohd sarvar |
2,700 |