Type Of Transaction |
Expenditures
|
Activity Code |
54719931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,160 |
Particulars |
P V BIBIYAPUR THANA ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
SAHAR BANO |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
PAPPU S#470 RAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
HASIBUM S#470MOH KAYUM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
MOH SARIF S#470 MEHDI HASAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
RAHAMTUL S#470 MOH MUJEEB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
LAKY YADAV S#470 MAYARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
SHIV PUJAN S#470 MAYARAM |
1,632 |