Type Of Transaction |
Expenditures
|
Activity Code |
55601303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,924 |
Particulars |
labour for p s padpuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
MOHD NAZIM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
islam |
4,284 |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
NIZUAMUDDIN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
salamuddin |
4,488 |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
jagesh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
AMIRUL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
irshad husaain |
4,488 |
PFMS
|
Account Type:Bank
Account No.:15710100036094
|
jakir |
4,488 |