Type Of Transaction |
Expenditures
|
Activity Code |
53337733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
CC Sadak with Nali Nirman Tulsiram ke makan se Hema ke Makan hote huye Man Sadak Tak Rodakhadar1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
REJINAKHATUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
VIMLA KANWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
HABIBAKHATUN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
AJIJUR KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
MD HANIF REJUWAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
MAJIBUL KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
SARIKABIBI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
SIMAKHATUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
ANESA KHATUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
MOSARAF KHAN |
3,900 |