Type Of Transaction |
Expenditures
|
Activity Code |
52499645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,662 |
Particulars |
ramrahish k ghar s e atendra k ghar tak mitti nali cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
PRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
MUSAHID S#47O MOSAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
RATAN LAL S#47O NANHURAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
M#47S SHIVAM BRICK WORKS |
32,752 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
VEER SINGH #47NARAYAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
HARDUARI S#47O NANHURAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
MUSTFA ALI S#47O MUNSHIKHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
MO AALAM #47NASRUDDIN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
NASRUDDIN S#47O AASGAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
BANVARI S#47O PEETAMBAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
RAKESH S#47O PANNALAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
SHANEAALM #47 NASRUDDIN |
7,200 |