Type Of Transaction |
Expenditures
|
Activity Code |
54674368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
14,976 |
Particulars |
panchayat bhawan ke prangan me mitti-khadanja nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
SAIYAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
NYAJ AHAMAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
JUHARA KHATUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
NEBULAWATI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
PURNWASHI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
IJAHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
AJAJAHMAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
RIJULL SO TAJJAMUL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0815000100355660
|
NAJMA KHATUN |
1,632 |