Type Of Transaction |
Expenditures
|
Activity Code |
46824089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,719 |
Particulars |
tarya pachhim me nahar pul se surendra ke ghar tak c.c. road nirman karya par shramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
aisuddin s sitam |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ABBAS S AISUDDIN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAHEB HUSSAIN S SAUKAT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ARBIND S SHIV NATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
PAPPU #47KUBER |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RIWAJ HUSSAIN S SAUKAT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
NITESH S NAGENDAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
abhay s dharamraj |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
karan s baliram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
baliram s vibhuti |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAHEB HUSSAIN S SAUKAT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
salamat s algu |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
DEEPAK S DINANATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
aisuddin s sitam |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RIWAJ HUSSAIN S SAUKAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ALISHER S BAUK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
abhay s dharamraj |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ALISHER S BAUK |
5,628 |