Type Of Transaction |
Expenditures
|
Activity Code |
57791387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,874 |
Particulars |
hasmat ali ke ghar se jaheer ke ghar tak interloking aur nali nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
jagat pratap |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
tulsiram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
taufeek ali |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
parmeshwari dayal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kaushal kumar |
960 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mo dilshad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
shyamcharan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ram prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
rohit kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramladete |
4,489 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramesh chandra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
noor hasan |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kayoom |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
rajnish kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
1,716 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
11,356 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
shri bankey bihari tiles and sanitary |
74,355 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
munish kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
veer pal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
praveen kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
shri pal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mukesh kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramakant |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
AMAN BRICK FIELD |
17,310 |