Type Of Transaction |
Expenditures
|
Activity Code |
52829565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,899 |
Particulars |
HOLIKA STHAN SE SADIK K GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
INDRAJEET SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MANORMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
IKBAL AHMAD SO ISRAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
JAGDISH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SHILPI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
ANIL KUMAR SO NAGINA PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
ASIF KHAN S#47O JAITULLA KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
URMILA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
DULARI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RANJEET KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RAMESH SO SUDARSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MO FAIJAN SO ROJALI |
8,517 |