Type Of Transaction |
Expenditures
|
Activity Code |
47126090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
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.)
|
28,128 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA HETU MISHTRI MATE WASTE THEKEDAR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
pateshar prasad |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
bhujau |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
mansharam |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
MOHD AKEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
MOHD AJIJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
BAKRIDI KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
JAFER KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
gurudayal |
4,480 |