Type Of Transaction |
Expenditures
|
Activity Code |
52654401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,400 |
Particulars |
aganwadi kendra se panchayat bhawan tak interlocking kary me labour mistri v interlocking brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
Labour Asalam Ali s#47o Sadik Ali |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
RAMBEER S#47O RAM KHILAVAN LABOUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
MAHNOOR S#47O MUNSHI LABOUR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
JAY SINGH S#47O SHRI KRISHNA MISTRI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
VASEEM S#47O SHABBIR KHAN MISTRI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
BALJEET S#47O SOHAN LABOUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
BALA JI TILESS |
114,342 |
PFMS
|
Account Type:Bank
Account No.:11020100023849
|
IRFAN ALI S#47O JAHID ALI MISTRI |
5,100 |