Type Of Transaction |
Expenditures
|
Activity Code |
54653264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
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.)
|
33,948 |
Particulars |
bharat ke makan se pappu ke makan tak nali va intorloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NIJAMUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NEERAJ KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
MOHAMMAD ASIF |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
DINESH SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
ravi kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SAILUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
8,100 |