Type Of Transaction |
Expenditures
|
Activity Code |
46559677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,650 |
Particulars |
WORK ID46559677 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SARIFUNNISHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAHESHWARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HALIMA KHATOON |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOHAMMAD FIROZ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KULSUM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAHIBINNISHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOHAMMAD NIZAM ANSARI #47 MANSAB ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HASRAT ALI ANSARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAIMUNNISHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUSHILA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAHIBUNNISHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SIFYA KHATOON |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ALIMUNNISHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOMILA KHATOON |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BADRUDDIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PRAMOD AGRAHARI |
2,412 |