Type Of Transaction |
Expenditures
|
Activity Code |
53211779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,276 |
Particulars |
MAJID KE KHET SE KADDAR KE BAAG TAK KHADANJA MARAMMAT KARYA HETU MAJDURI KA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Kunni S#47o Badkau |
816 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Jamurta W#47o Varis |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Noor Ahmad S#47o Kamal Ahmad |
816 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Sahibun W#47o Mubarak |
816 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Zareena W#47o Aashik |
816 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Kifayat ali S#47o Sabdar ali |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Safik Ahmad S#47o Ahmad Haee |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Kaisar Jahan W#47o Siraj |
816 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Zareena W#47o Naseem |
816 |