Type Of Transaction |
Expenditures
|
Activity Code |
50977896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,828 |
Particulars |
hariram ke ghar se ram kalap ke ghar interlocking 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833132224
|
SGEER AHMAD S#47O JBBAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3833132224
|
SATYAM MAURYA S#47O RAM NATH MAURYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3833132224
|
SHIVAM S#470 KRISHNA DEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3833132224
|
AVDESH KUMAR S#47O PANCHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3833132224
|
ANSAR ALI S#47O TASUVAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3833132224
|
ARUN KUMAR MISHRA S#470 KANTH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3833132224
|
RAMESH S#47O HIRDAYRAM |
2,002 |