Type Of Transaction |
Expenditures
|
Activity Code |
42048829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,459 |
Particulars |
PRABHUNATH KE KHET SE TIRATH KE GHAR TAK NITERLOCKING NIRMAN KARY PAR MISTRI EVAM LEBOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
SHAILESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
MAHOMAD KASIM ANSARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
MUBARAK ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
KRISHANA MOHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
AYODHYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
JUHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
NOOJAHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
CHAMPA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
ASARAF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
JAMSHED |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
RIYAJUDDIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100047560
|
JITBANDHAN |
1,407 |