Type Of Transaction |
Expenditures
|
Activity Code |
42505938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
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.)
|
20,356 |
Particulars |
aash mohd ke ghar se kalpnath pandey ke ghar tak inetrlocking karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
FIROJ AHMAD |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
WAJAHUL QAMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
FIROJ AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
AHASAN AHMED |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
AHASAN AHMED |
816 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
AHASAN AHMED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
WAJAHUL QAMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
AHASAN AHMED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101028852
|
NISAR AHMED |
2,040 |