Type Of Transaction |
Expenditures
|
Activity Code |
54614159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,464 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARYA ASANDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
PARVES YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO MERAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO SIRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MONU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO ARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
DHARMENDRA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO JUNED |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
USMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MULAYAM YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
NIZAMUDDIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
ARVIND KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
NEERAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO FARID |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
SAHEB LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO JAVED |
2,652 |