Type Of Transaction |
Expenditures
|
Activity Code |
37111348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,300 |
Particulars |
PAYMENT OF LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
KALEEM KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
JABIR ALI 2 |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
JABIR ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
UNIS ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
SAHANSHAH KHAN SON KAYAM KHAN PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
REHAN KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
ANBAR SHAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
AKEEL AHMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
ANUJ KUMAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
TASLEEM KHAN |
1,500 |