Type Of Transaction |
Expenditures
|
Activity Code |
53020721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,720 |
Particulars |
SUNAURI ME TAUSEER KE MAKAN SE NABI AHMAD KE MAKAN TAK INTERLOCKING KARYA HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
taukir s#47o kamruddin |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
sanjay kumar s#47o naval kishore |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
shhambhu dayal s#47o patirakhan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
kadhai s#47o basant lal |
8,200 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
radheyshyam s#47o basant lal |
8,200 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
nabi ahmad |
4,080 |