Type Of Transaction |
Expenditures
|
Activity Code |
53629265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,652 |
Particulars |
amount paid for khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Bahraichi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Shiv Brick Field |
158,592 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Jainab |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Raju |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Sahzjad |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Kriparam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Bavita Giri |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Kaushilya |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Azad Ali |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Arbannisha |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521726120
|
Usman |
7,200 |