Type Of Transaction |
Expenditures
|
Activity Code |
49639403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,020 |
Particulars |
upv mein tyles nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
NISHA BANO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
ARVINDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
bablu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
RAMAKANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
RAJKISHOR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
RAKESH KUMAR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
SHAHARIYAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
JITENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
IRFAN ALI |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
VIVEK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
SHRAVAN KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
JUMMAN ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
MOHARRAM ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
ANOOP KUMAR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522033361
|
JASWANT LAL |
4,284 |