Type Of Transaction |
Expenditures
|
Activity Code |
57787077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,199 |
Particulars |
hasmat ali ke makan se fattu ke makan tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
munish kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kayoom |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
veer pal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramesh chandra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
parmeshwari dayal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramladete |
1,334 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
noor hasan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ram prasad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mukesh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
10,020 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kaushal kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mo dilshad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
9,723 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
AMAN BRICK FIELD |
21,278 |