Type Of Transaction |
Expenditures
|
Activity Code |
53584134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
62,230 |
Particulars |
LABOUR PAYMENT - W11 MAIN JUGNU KE GHAR SE ALAMUL KE GHAR TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KASIM Labour |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GAURI KUMARI Labour |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SHABBIR Labour |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
NUR ALAM Labour |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SHAFIQ Labour |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
DIPA KUMARI Labour |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
WARIS Labour |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SABIB Labour |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ASHIK Labour |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MANNAN Labour |
5,334 |