Type Of Transaction |
Expenditures
|
Activity Code |
49042205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,688 |
Particulars |
PAILA ME SAMUDAIK KANDRA KI MARMMAT #38 RANGAI PUTAI KARY PAR LABOUR #38 MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ram Kumar s#47o Devi Dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Mohd Juber khan s#47o Kamar khan |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Kamar khan s#47o Babu Khan |
4,100 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
RAM KISHOR S#47O Agnay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Mohd Hanif Khan s#47o Ramjaan khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ganga Ram S#47o Chheddu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
RAM NIWAS S#47O RAMPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Vijay Shankar s#47o Devi Dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Abdul Rahman s#47o Babu khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Sohrab s#47o Lallan |
2,856 |