Type Of Transaction |
Expenditures
|
Activity Code |
53211692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,264 |
Particulars |
MUNAU KE GHAR SE SABIR 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
|
Gediya S#47o Mubarak |
408 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Zareena W#47o Aashik |
408 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
SANNAM S#470 MUKHTAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
KRISHNA PRASAD S#47O BABURAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Aadil s#47o Mukhtar |
612 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Rabiya W#47o Jibril |
408 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Jamurta W#47o Varis |
408 |