Type Of Transaction |
Expenditures
|
Activity Code |
53283714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,730 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
CHHOTAKANNE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
SURENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
ABHINAY |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
NAIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
ASLAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
NAZMUDDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
ILAJUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
FAREED |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521887791
|
MO ASIF |
4,200 |