Type Of Transaction |
Expenditures
|
Activity Code |
53211839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,592 |
Particulars |
MUNESHWAR KE GHAR SE GUPTA 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
|
Rabiya W#47o Ashfak |
408 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Sahibun W#47o Mubarak |
408 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Noor Ahmad S#47o Kamal Ahmad |
408 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Safik Ahmad S#47o Ahmad Haee |
960 |
PFMS
|
Account Type:Bank
Account No.:50521890985
|
Zareena W#47o Aashik |
408 |