Type Of Transaction |
Expenditures
|
Activity Code |
52844994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,416 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT EWAM TILS KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
aatif |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
rajiulla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
mo ashif |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
ali ahamad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
mo kayamudden |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
mohd rizwan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
samasuddin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
surendra kumar tiwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
jiya ellah |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
rajiulla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001736
|
shamsuddin |
2,856 |