Type Of Transaction |
Expenditures
|
Activity Code |
53211632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,716 |
Particulars |
PARDESHI KE GHAR SE MAJID KE GHAR 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
|
Kifayat ali S#47o Sabdar ali |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Islam S#47o Suhayab |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Aadil s#47o Mukhtar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Rabiya W#47o Ashfak |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Safik Ahmad S#47o Ahmad Haee |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Kaisar Jahan W#47o Siraj |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
KRISHNA PRASAD S#47O BABURAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Noor Ahmad S#47o Kamal Ahmad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
SANNAM S#470 MUKHTAR |
1,632 |