Type Of Transaction |
Expenditures
|
Activity Code |
52969178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,071 |
Particulars |
Nala se jabir khan ke ghar tak nali nirman karya Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SALEEM AHAMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
UDAYRAJ SO PYARELAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SHAKUNTALA DEVI WO UDAY RAJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
RAMESH KUMAR SO CHHEDDAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SANAT KUMAR SO SATYA NARAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
MO RAIS SO ABDUL SAID |
3,618 |