Type Of Transaction |
Expenditures
|
Activity Code |
43823009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,735 |
Particulars |
payment to M M Pattan for work of malabade bolle road c c road at akkol village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MUKANDAR MAHAMMADISAK PATHAN |
994 |
Deduction
|
Deduction
|
MUKANDAR MAHAMMADISAK PATHAN |
994 |
Deduction
|
Deduction
|
MUKANDAR MAHAMMADISAK PATHAN |
497 |
Deduction
|
Deduction
|
MUKANDAR MAHAMMADISAK PATHAN |
50 |
Deduction
|
Deduction
|
MUKANDAR MAHAMMADISAK PATHAN |
1,484 |
PFMS
|
Account Type:Bank
Account No.:05232200106300
|
MUKANDAR MAHAMMADISAK PATHAN |
45,716 |