Type Of Transaction |
Expenditures
|
Activity Code |
51730008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
milakhussainganj mai pri schook mai tiles karya par unskilled lab payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
ASLAM KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
MOHANLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
HASMAT KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
HAMID KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
DEENDAYAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
guddu khan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
RIJWAN KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
SHERSINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
HARE KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
RAVISHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
BHOORE KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16500100022971
|
PAPPU KHAN |
3,060 |