Type Of Transaction |
Expenditures
|
Activity Code |
54587886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,716 |
Particulars |
PANCHAYAT BHAWAN KA JIRNODWAR KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
MO HASSAN SO MAKSUD AHMAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
MOHAMMAD JAMEEL SO MO HASIM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
MOHAMMAD SHARIF SO MO IBRAHIM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
AJIJURHMAN SO RAMJAN ALI |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
GULAM NABEE SO NAJIR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
ANWARULHAK SO MO RJA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
JEERAJ GUPTA SO SURYDEV GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
SUSABUNISHA SO MANSAB ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
ABDUL HAMEED SO SHAHIJAD ALI |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
MOHAMMAD IBRAHIM SO MO RAUF |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
AMITAB |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100210182
|
SHIVAM PANDEY |
9,545 |