Type Of Transaction |
Expenditures
|
Activity Code |
53265831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,376 |
Particulars |
Interlocking Work from RCC upto Saggeer house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
AYAJ S#47O SIRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
BASIR S#47O FAKIRE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
IRFAN S#47O HAFIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
SURENDRA KUMAR S#47O JAGDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
YASIN S#47O HABIB KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
UMESH KUMAR S#47O BAIJNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
DINESH KUMAR S#47O RAM NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
MANSUVAN W#47O ASHIK ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
NIZAM ALI S#47O TABBU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
RAMTIRATH S#47O SADHAN |
2,856 |