Type Of Transaction |
Expenditures
|
Activity Code |
54960866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,576 |
Particulars |
PANCHAYAT BHAWAN ME TAILS NIRMAN VA WATER SUPPLIER KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
RAM SAMUJH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
SHATROHAN PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
MOHD SAGHEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
HASMAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
AKRAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
SUMIRAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
RAJA BABU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
JASPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
PAWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
MOHD KAYYUM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
PREMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
BIHARI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
MUNSHI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521749943
|
RAJU |
5,880 |