Type Of Transaction |
Expenditures
|
Activity Code |
52685343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
52685343- baratghar ki boundri wall and gate marmmat karya par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
MOHD KALIM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
FURKAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
IRSAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
MOHD RAFEEK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
ISLAMUDDIN ANSARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
JASIMUN |
4,284 |