Type Of Transaction |
Expenditures
|
Activity Code |
50112343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,677 |
Particulars |
BIKASH KHAND INTIATHOK PARISAR ME AWSHESH BAWNDRI WAL NIRMAN WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
ABDUL MANNAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
JUBEDA wo mo ali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
rajiya |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
IMRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
baitula |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
GUDIYA wo sabir ali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
md aqram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
SAHIDA WO CHHEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
HASIBUN wo MO KALEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
aisa khatun wo jakir husain |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
MD ALI so HAMEED KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
ARKAM KHAM so MAKSUD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
JAMAL NAIM so NANKE |
2,814 |