Type Of Transaction |
Expenditures
|
Activity Code |
57231981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,320 |
Particulars |
sochalya marmmat karya lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
ZUBER KAMAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
AKASH KUMAR S#47O CHANDRAPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
MOHD ZAID S#47O RIFAGAT ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
ROHIT KUMAR S#47O DALUP SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
MOHD WASIF S#47O |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010549
|
SOURABH KUMAR S#47O KAMAL |
4,200 |