Type Of Transaction |
Expenditures
|
Activity Code |
54652980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,382 |
Particulars |
indalpur me sher bahadur ke ghar kanhaiyalal ke ghar tak nali va intrloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AAFTAB |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NEERAJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SAILUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
GAFFAR ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
ravi kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
DINESH SHARMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SAILUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
TEHRUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
MOHAMMAD ASIF |
3,264 |