Type Of Transaction |
Expenditures
|
Activity Code |
55718767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,584 |
Particulars |
INTERLOCKING NIRMAN- MATA FER KER KE GHAR SE PANCHAYAT BHAWAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
USMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO ARIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
DILEEP MISHRA MISTRI |
450 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO MERAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO SIRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO JAVED |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
PARVES YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
DHARMENDRA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
NIZAMUDDIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO FARID |
6,300 |