Type Of Transaction |
Expenditures
|
Activity Code |
53126501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,352 |
Particulars |
SABIR KE GHAR SE MAHTAB KE GHAR TAK INTERLOCKING KARY PAR MISTRY AND LABOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
Dunna So Musharraf |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RAFIK So ROJ ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMAL So RASOOL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
ISRAR So ISMAIL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
KAYOOM So BAKRIDI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MOHD RASHID So HAMID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
KUTUBUDDIN So ALI JAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SHAMSHADUN Wo ISRAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NAZIMA Wo KAYOOM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
TAHIRA Wo IRSHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
FARJANA Wo JUNED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MO YUNUS So VAJIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NAHIDA Wo KUTUBUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MO JUNED So LALIL |
612 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMIL So JAHANGIR |
3,440 |