Type Of Transaction |
Expenditures
|
Activity Code |
54922705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,054 |
Particulars |
INTERLOCKING NIRMAN - MO. RJA KE SCHOOL SE IMAAMBADA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
RAM DEV S#47SO BADDRI PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
BARSATI LAL S#47O JAGJEEVAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
RAM KUMAR S#47O RAMBHAROSE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
JITENDRA KUMAR S#47O JWAHAR LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
RAM DHEERAJ S#47O RAMGULAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
MO KASIM S#47O NAYYAR HUSAIN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
MO NISAR S#47O MO KASIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
URER HASAN S#47O MO RAJI |
3,600 |