Type Of Transaction |
Expenditures
|
Activity Code |
49024288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,866 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LAOUR FOR INTERLOKING NIRMAN WORK IN PANCHAYAT BHAWAN KE ATIRIKTA BHAG ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
NAZAMA BEGAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SAKRULLAH S#470 HANIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAVINDRA S#470 RAJMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ASRAF S#470 GULAB |
2,700 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MUSTIKIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
PARWEJ AALAM |
450 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ARMAAN BABU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
REHANA PARWIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
JIYAUL KHAN S#47O KUTUB KHAN |
1,224 |