Type Of Transaction |
Expenditures
|
Activity Code |
54678949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,949 |
Particulars |
CEMENT RETA BAJARFUT PATTHAR KA BHUGTAN SHYAMSINGH KE GHAR SE KISHANLAL KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
RUSAM ALI SO JANE ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
FARMAN ALI SO JANE ALAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
ASLAM HUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
SHER ALAM |
2,321 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
FARMAN ALI SO JANE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
FARMAN ALI SO JANE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
ASLAM HUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
ISTYAK AHMAD SO INTJAR HUSEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200007649
|
RUSAM ALI SO JANE ALI |
2,856 |