Type Of Transaction |
Expenditures
|
Activity Code |
54042440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
gp me safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
AMIT KUMAR S#47O DALVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
rifagatali s#47o imambaksha |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MOH SUHAIL S#47O RAHAMAT ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
Kalwua So Amra singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MOH DILSHAD SO MUBARAK ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
CHANDRPAL SO KALWUA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
mahipal S#47o khanchand |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
manavvar ali S#47o mohammad ali |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
VIJAY SINGH S#47O HORAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
NIJAMUDDIN SO ALAUDDIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
Chattar singh So Kalwua |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
KOUSHAL KUMAR SO SOMPAL SINGH |
2,700 |