Type Of Transaction |
Expenditures
|
Activity Code |
54498751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
22,592 |
Particulars |
Gram panchyat dhesrua me Prathmik Pathshala Takiyawa ke Samne interlocking karya hetu majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Mistri Mo Husen |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Labor Dildar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Labor Jahid |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Labor Lukaman Ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Mistri Ibraheem |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Labor Mohrab |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Labor Naushad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Labor Saif Ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39471258218
|
Labor Tahir Ali |
2,244 |