Type Of Transaction |
Expenditures
|
Activity Code |
51542018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,390 |
Particulars |
yunus ke makan se moosam k makan tk interloking or nale nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
AHSAAN S#47O BANNE |
11,400 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
BADLU S#47O SAMSUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
BALVENDAR SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
ARJUN SINGH S#47O HARKISHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
SACHIN KUMAR S#47O ARJUN SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
KISHAN LAL S#47O SUKHDEV |
3,540 |