Type Of Transaction |
Expenditures
|
Activity Code |
55330284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
PAID TO LABOUR AND MASSION FOR CONST OF DIVYANG TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
AKLEEM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
ASIF S#470 SABIR KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
POOJA W#47O PAPPU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
SUMITRI W#47O MILLIN |
816 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
ABBOO KHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
RESHMA W#47O SALIME |
3,468 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
ILTIFAK AHAMAD |
3,468 |