Type Of Transaction |
Expenditures
|
Activity Code |
52061808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,788 |
Particulars |
rafiullah ke ghar se jamin ke ghar tak interlaking road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
RAMNAYAN#47BHAGGAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
ANGAD CHAUDHARY#47MANGRU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
WARIS ALI#47MOTALIM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
MANGRU#47BANHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
MURALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
AMERIKA#47VICHANDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
RAHUL KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831500905
|
UTRI CHAUDHARI |
7,000 |