Type Of Transaction |
Expenditures
|
Activity Code |
44360404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
mahender ke ghar se kumarpal ke ghar tak interlocking and nali nerman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Asif |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
RIZVAN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Faim Bhai |
15,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
SHAHNAWAZ SAIFI SO SIRAJUDDIN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
MOHAMMAD KAMIL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Faim Bhai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010541
|
Fakhruddin |
6,000 |