Type Of Transaction |
Expenditures
|
Activity Code |
52247348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,424 |
Particulars |
ABID ALI KE GHAR SE PRATHAMIK VIDHYALAY TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MUKHTAR ANSARI S#47O MUSTKIM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR YADAV S#47O BECHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KUNDAN S#47O NARESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SANTOSH S#47O JUGUL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
RAMASHISH S#47O LALLAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR MIYA S#47O BAKALU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SHANI YADAV S#47O MOHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
NAGENDRA S#47O RAMRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MOHAN S#47O LAXMAN |
1,632 |