Type Of Transaction |
Expenditures
|
Activity Code |
43455636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,557 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT MEIN SAMUDAIK SHAUCHALAYA KA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
RAM NARESH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
KRIPA RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
MOHAMMAD KASIF NIYAZI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
IRSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
HUSBAN NIYAJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
KASHMIRI LAL VERMA |
14,760 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
KAMLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
RAKSHA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007501
|
MOHD SHAN NIAZI |
2,814 |