Type Of Transaction |
Expenditures
|
Activity Code |
52647939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,282 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS FITTING WORK IN PS SCHOOL BARDAD ATIRIKAT KAKSHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ARMAAN BABU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
REHANA PARWIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
NAZAMA BEGAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
PARWEJ AALAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SAKRULLAH S#470 HANIF |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAVINDRA S#470 RAJMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
JAINAV KHATUN S#470 ASRAF |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MUSTIKIM |
3,672 |