Type Of Transaction |
Expenditures
|
Activity Code |
56028788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,560 |
Particulars |
TO PAY VIJAY PRAKASH KE GHAR SE KUSHALPAL KE GHAR TAK INTERLOCKING KARY HETU LABUR MOUSTROULL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
TOTARAM S#47O CHARAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
MAHESH KUMAR S#47O SONPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
AMAN S#47O TOTARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
MOHKAM S#47O NARESH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
HIMANSHU S#47O TOTARAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
ASS MOHAMMAD S#47O YASIN KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
NISAR S#47O YASIN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
SUNNY S#47O RAJVEER |
9,240 |
PFMS
|
Account Type:Bank
Account No.:3833089662
|
MOSIM S#47O HASIM |
9,680 |