Type Of Transaction |
Expenditures
|
Activity Code |
56214955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
80,448 |
Particulars |
mo ahmad ke ghar se bablu bakla keghar tak khadnja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
CHUNNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RANAPARTAP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
JANNATUL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
NAFEES |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
NEW HASAN ALI AND SONS |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RANJEET YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SUHEL AHMAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
BHOJRAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RABBU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SANI |
6,120 |