Type Of Transaction |
Expenditures
|
Activity Code |
54576050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,380 |
Particulars |
varis ali ke darwaje tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
KAMLESH MISHRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
RESHMA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
SUHEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
MANSHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
JUBER AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
HARIVANSH BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832590398
|
JAGLAL |
3,840 |