Type Of Transaction |
Expenditures
|
Activity Code |
55080676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,820 |
Particulars |
labour payment main road se barmda tak veerpura school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
SARFARAJ ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
MO SAJID |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ASMIN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ABDUL KADIR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
BILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ATIK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
AKHTAR ALI |
4,420 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ZISHAN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
NABAB ALI |
4,420 |