Type Of Transaction |
Expenditures
|
Activity Code |
54571308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
PS VISHUNAPUR KE ATIRIKT KACHH 01 AND 02 ME TILES LAGANE KA KARYA ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
SAVITRI DEVI W#47O RAMDEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
SANTOSH SINGH SO VIJAY BAHADUR SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
ISALAM KAHN S#47O MUDDI KAHN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
AVVAL ALI S#47O USMAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
KHUDA DOST S#47O AYYUB HASAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
KHARIJA W#47O NASRAT ALI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
AHAMED RAZA S#47O MO DOST |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
AMRIT LAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
MO MOBEEN S#47O AYYUB HASAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
DIPENDRA SINGH S#47O BACHCHAU SINGH |
2,240 |