Type Of Transaction |
Expenditures
|
Activity Code |
54527448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,068 |
Particulars |
PULIYA NIRAMAN HETU MESAN V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SEHARA KHATUN W#47O SAMASHUDDIN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SHAMBHU S#47O GOVIND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
HAKIMUDDIN S#47O MUMTAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SARPHUDDIN S#47O MUMTAJ |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
MAIMUN NISHA W#47O SARPHUDDIN |
6,528 |