Type Of Transaction |
Expenditures
|
Activity Code |
56379575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,800 |
Particulars |
PANCHAYAT BHAVAN ME KR PRAGAN ME INTERLOCKING KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
RAM SAMUJH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
RAHMAT ALI S#47O SAHADAT ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
MANISH KUMAR S#47O KISHORI LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
A AKRAM S#47O A KADIR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
VASEEM AHMAD SO FAKER MOHAMMAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
RAKESH KUMAR S#47O PRASADI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
PANKAJ KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
HASEENA W#47O BHOLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
HASEENA W#47O BHOLA |
3,672 |