Type Of Transaction |
Expenditures
|
Activity Code |
52887546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,042 |
Particulars |
ISLAM KE KHET SE PULIYA TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Safik Ahmad S#47o Ahmad Haee |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Uday Bahadur S#47o Jeevan Lal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Zareena W#47o Aashik |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Jamurta W#47o Varis |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Luli S#47o Ameen |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Rabiya W#47o Ashfak |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Gediya S#47o Mubarak |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Kifayat ali S#47o Sabdar ali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Rizwan S#47o Mo Sabir |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Kunni S#47o Badkau |
2,211 |