Type Of Transaction |
Expenditures
|
Activity Code |
45424956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
EMAMBAKS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
ISMAIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RUKSANA BANO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
Haseen s#47o Ismayeel |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
KASIM ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
ARUN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RAM SANEHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
PALOO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RAM AUTAR |
2,448 |