Type Of Transaction |
Expenditures
|
Activity Code |
56477806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,440 |
Particulars |
men road se bachchan ke ghartak khandaja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
SAFIK AHAMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
GOTAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
SHABANAM BAHO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
BHARAT RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
SANT LAL RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
RAJU YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
SHEELA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
SAHABE ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
SANDIP SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
YUSUF ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011027221
|
HAIDAR ALI |
2,040 |