Type Of Transaction |
Expenditures
|
Activity Code |
47889722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
87,396 |
Particulars |
bablu balsa ke ghar se jat ke ghar tak khadanja marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
K .G.N BRICK FEILD |
21,216 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
LIYQAT ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RAKESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
Akil |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SHIV KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SEEMA ANJUM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RANJEET YADAV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
CHANDBABU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SALMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RUKSANA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
MO TAUFEEK KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
VINOD |
5,280 |