Type Of Transaction |
Expenditures
|
Activity Code |
50794840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,640 |
Particulars |
Labour payment for labours and rajgeers for Panchayat Bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
GUFRAN KHAN #47 SAFEEK KHA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
HARISHCHANDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
IRFAN #47 SAFEEK KHA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
IMRAN KHAN #47KARIM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
PARVEJ #47 MOHRAM ALI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
BAIJNATH #47 SUKHDEV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
GYAN CHANDRA #47 JAGESHAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100027284
|
Maya ram |
6,580 |