Type Of Transaction |
Expenditures
|
Activity Code |
40772021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,286 |
Particulars |
MAJDURI BHUGTAN FOR SAMUDAYIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
AHMAD HUSAIN SO MOHD UMAR KHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
RAJESH KUMAR SO PARASNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
GULFAM SHAHZAD SO MASVVAR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
RAJA RAM SO BARSATI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
AZHAR ALI SO MASWWAR ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
PREMA DEVI WO PARAS NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
TALUK RAM SO JHINKAI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521891718
|
CHATHIRAM SO MEHILAL |
5,760 |