Type Of Transaction |
Expenditures
|
Activity Code |
54991192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
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.)
|
446,380 |
Particulars |
SHAMSAD MASTER KE GHAR SE HAIDAR MASTER KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
AWADHI S#47O RAJBALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR MIYA S#47O BAKALU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
GORAKHNATH TRADERS |
426,780 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SHOBHI S#47O SUDAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
PARAMHAS S#47O BANARASI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
HASNAIN S#47O SULEMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
GORAKH PRASAD S#47O RAMPRIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
NAIMULLAH ANSARI S#47O FARJAN |
2,800 |