Type Of Transaction |
Expenditures
|
Activity Code |
48726356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,704 |
Particulars |
panchayat bhavan marammat karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
JISHAN ALI |
816 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
AFSARI BANO |
816 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
prem prakash |
816 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
RAM V ISHAL GUPTA |
816 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
VIJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
ARMAN HUSAIN |
408 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
jay bahadur yadav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
ghanshaym |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
anzar alam |
816 |
PFMS
|
Account Type:Bank
Account No.:1843101028866
|
INDRESH YADAV |
816 |