Type Of Transaction |
Expenditures
|
Activity Code |
53681498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,248 |
Particulars |
PANCHYAT BHAWAN ME UNDER BHAAR MITTI PATAI YAUM BHARAI KRAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
JULEKHA |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
RAMJAG YADAV |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
Shoyeb Raza |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
KUSHLAVATI YADAV |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
MUSTAQUE AHAMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
RAM GULAM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
Naseer ahmad chudharey |
44,500 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
Niraj kumar Yadav |
10,608 |