Type Of Transaction |
Expenditures
|
Activity Code |
52474499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,913 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN PANCHAYATGHAR KE PARANGAN ME INTARLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
SHER ALAM SO ABDUL JABBAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
SHARAFAT HUSEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
SHARAFAT HUSEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
ARUN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
SHARAFAT HUSEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
ISTYAK HUSEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200007603
|
AMARSINGH SO FULWARI |
3,285 |