Type Of Transaction |
Expenditures
|
Activity Code |
47322505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
58,430 |
Particulars |
ANGANBADI KENDRA JALALPUR MAIN MARAMMAT KARY PAID TO RAJMISTRI AND K=LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
HASEEB S#47O HANEEF AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
NASEEM AHMAD S#47O HANEEF AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SADDAM HUSAIN S#47O FAROOK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MEHBOOB ALI S#47O KALEEM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MO AHMAD S#47O BASHEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
NAJMUL HASAN S#47O JABIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
BAHAR AHMAD S#47O NAJIM ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SABIT ALI S#47O JALIL AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
HANEEF AHMAD S#47O MURTIJA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SHAKIL S#47O BASEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
IMRAN ALI S#47O NAJIM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
RAHUL MORY S#47O NANDLAL |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SHAMEEM S#47O HABEEB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
ASHOK KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
BAJIUDDIN S#47O SARAJUDDIN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MONIS ALI S#47O MUJAFFAR ALI |
5,160 |