Type Of Transaction |
Expenditures
|
Activity Code |
15768125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
FFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,128 |
Particulars |
lodhaura abharan pound ki safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
mo nasim so amin |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
arvind tiwari so jain narayan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
mukesh kumar so awadesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
arpit yadav so ram manohar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
VIJAY KUMAR SO SANTSARN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
DINESH SO SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
MO SAID SO SHABBIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
VISHRAM SO KESAVRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
RADHE SHYAM SO RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
mobinul islam so abdul majid |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
mo najim so ahmad nabi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
mo salim so idrish |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
ram ram |
408 |