Type Of Transaction |
Expenditures
|
Activity Code |
56436309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,874 |
Particulars |
ABDUL KE MURGI FORME SE ASUSHADIK KE GHAR TAK INTER LOCKING KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
MANOJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
JAGDISH CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
GIRIJA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
SHYAMDEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
ARVIND |
7,770 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
KHARPATTU PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
DEEPCHAND |
7,400 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
LALCHAND |
4,284 |