Type Of Transaction |
Expenditures
|
Activity Code |
53806879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,988 |
Particulars |
SAMASHER ALI KE GHAR SE MASJID TAK INTERLOCKING HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
VIRENDRA KUMAR S#47O RAMAPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
DEEPAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SALMAN KHAN S#47O SAKUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
KRISHNA S#47O DWARIKALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
ANIL KUMAR SRIVASTAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
AMAJAD ALI S#47O SARAFAT ALI |
2,856 |