Type Of Transaction |
Expenditures
|
Activity Code |
52890624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,844 |
Particulars |
kallu patel ke ghar se barhabir baba mandir tak interlocking nirman hetu labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
SARVARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GANGA BISUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAM KISHORE |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
JAGDEESH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RASUL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAJESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GARIB ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GAREBEY SHAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAHISH |
6,050 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
MAHMOOD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
MAYA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
surendra kumar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RASHEED AHAMAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GEETA |
2,652 |