Type Of Transaction |
Expenditures
|
Activity Code |
52685343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,440 |
Particulars |
52685343- baratghar ki boundri 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
|
MO NAMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
ALAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
RAHAMTUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
NASREEN BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
SABIT ALI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
RESHMA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
MO LATIF |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001297152
|
FAREED |
5,850 |