Type Of Transaction |
Expenditures
|
Activity Code |
45483403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
377,845 |
Particulars |
paymement for agancy labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
NASIR KHA S#47O NANNE KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
AMEERUDDIN KHAN S#47O AMEEN KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
KHAN ENT UDDHOG |
144,585 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
ERFAN S#47O AMEER SHAH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
ESRAR KHAN S#47O ALI SHER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
ALLA NOOR S#47O ISLAM KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
JAIN ARYAN STORE JALESAR |
49,197 |
PFMS
|
Account Type:Bank
Account No.:50521735872
|
SHIVAMA BUILDING MATERIALS |
144,063 |