Type Of Transaction |
Expenditures
|
Activity Code |
54447636 |
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.)
|
17,400 |
Particulars |
MAHADEWA ME MUNNA SHAH KE GHAR SE MASJID KE KONE TAK INTERLAKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
ramsaran so shri kailash |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
anil kumar nso narayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mukesh kumar so awadesh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
RADHE SHYAM SO RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mobinul islam so abdul majid |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arvind tiwari so jain narayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Vikram yadav |
3,600 |