Type Of Transaction |
Expenditures
|
Activity Code |
44425609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
69,528 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT GHAR KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
NEHA DO IKBAL HUSAIN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
SARVESH YADAV SO VIRENDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
RAJEEV SO BUDHPAL |
17,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
ASHIF SO MUSTAK HUSAIN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
TANNUM WO IMRASH HUSAIN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200007621
|
KAMLA WO KISHANPAL SINGH |
17,640 |