Type Of Transaction |
Expenditures
|
Activity Code |
54300995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,240 |
Particulars |
dori to ameer tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
HASAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
NASEEM |
8,850 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
MANGAL SEN |
8,850 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
HARENDRA SINGH SO GANGA RAM |
9,350 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
HARI RAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
MAHENDRA PAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
MOHD RAFEEK |
3,540 |