Type Of Transaction |
Expenditures
|
Activity Code |
52318514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,476 |
Particulars |
ram kishan ke ghar se ram pal ke gonda tak cc road nirman me material labor mistri mitti ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:731210210000036
|
sajid s#470 sageer |
5,827 |
PFMS
|
Account Type:Bank
Account No.:731210210000036
|
MEWA LAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:731210210000036
|
arif ahamad s#470 sageer ahamad |
27,336 |
PFMS
|
Account Type:Bank
Account No.:731210210000036
|
shivam kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:731210210000036
|
arif ahamad s#470 sageer ahamad |
7,873 |