Type Of Transaction |
Expenditures
|
Activity Code |
51655196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,965 |
Particulars |
labor bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SAVIR SHAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SHAMASUDDIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
MUHAMMAD MUSIM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SAURAV YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SARIF |
3,417 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SHAMSHAD ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
HAVIV KHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
AZMAT ULLAH KHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
RAHIS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
NISAR ALI |
3,417 |