Type Of Transaction |
Expenditures
|
Activity Code |
54510492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
PAID TO LABOUR AND MASSION ON PS BHUNINRUDRA MAY DIVYANG TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MO SALMAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MO SARAFARAJ S#47O MOSHAKIL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
ramkailash |
7,650 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MO IBRAHIM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
NASRUDEEN S#47O WAJID ALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
KAMLU |
408 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MO MUKIM S#47O MO SHAKIL |
3,468 |