Type Of Transaction |
Expenditures
|
Activity Code |
54753248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,800 |
Particulars |
DEEPA KE GHAR SE PENTU KI DUKAN TAK INTERLOCKING AND NALI NERMAN KARY KASMA BAD MAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
SAMEER MALIK SO SHAMSHAD ALI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
SANJEEV KUMAR SO MUNISH KUMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
AMIT KUMAR S#47O BALVEER SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
MOIN AHMOD SO AKHTER |
9,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
WASEEM SO HASRAT ALI |
39,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
RIZWAN SO FIROZ |
13,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010608
|
MOHD ALI NIJAMUDDIN |
9,100 |