Type Of Transaction |
Expenditures
|
Activity Code |
54490980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,940 |
Particulars |
chhitepur me rambriksh ke ghar se mannan ke ghar hote hue pitch road tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAKESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
BANARASHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
LILAWATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
IRFAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DHARMENDRA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO AABID |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
WASIM AHMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SAMUJH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RADHIKA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
FULMATI |
4,080 |