Type Of Transaction |
Expenditures
|
Activity Code |
55796907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,568 |
Particulars |
PANCHAYAT BHAWAN KE ANDER INTERLOCKING NIRMAN 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.:50521750437
|
hasratun |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521750437
|
SALIM AHMAD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50521750437
|
RAISH AHMAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521750437
|
SABINA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521750437
|
SARJIVAN YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521750437
|
MAHSURUN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521750437
|
NAJMA |
5,712 |