Type Of Transaction |
Expenditures
|
Activity Code |
56101723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,168 |
Particulars |
gani miya ke ghar se school tak kharanja 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 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
AMIT KUMAR CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
RAMASHISH S#47O LALLAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
DHODHA PATEL S#47O MOTICHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
AKABAR S#47O NAIMULLAH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KANHAIYA YADAV S#47O KHADERU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
JITENDRA S#47O RAMAUTAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KAMARUDDIN S#47O SHANMOHAMMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MUKESH KUMAR YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
ANIL NISHAD S#47O SURENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR MIYA S#47O BAKALU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MAINEJAR YADAV S#47O BECHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MOHAN S#47O LAXMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SHANI YADAV S#47O MOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
VINOD |
2,652 |