Type Of Transaction |
Expenditures
|
Activity Code |
52169617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,619 |
Particulars |
MR RAJ MAJDOOR BA MITTI KARTES KA BHUGTAN RUKMIL KE GHAR SE ISHRAR KE GHAR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
VILAL ALAM SO FAKRE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
MUJMMIL KHAN SO MUNABBAR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
AKEEL AHMAD URF CHOTE KHA |
1,851 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
MUKARRAM KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
TARIK SO LADDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
HILAL ALAM SO FAKRE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
FAKRE ALAM SO HAMID KHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
SALMAN KHAN SO SHAMIM KHAN |
408 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
BHURE KHA SO MUNABBAR |
2,856 |