Type Of Transaction |
Expenditures
|
Activity Code |
55134289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,911 |
Particulars |
om prakesh ke ghar se naheem ke ghar tak nali interlockingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
HNSHAR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
MOIN KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
KAMALUDDIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
RUKMUDDIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
Ajruddin |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
Khursheed |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
Irshad Ali |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
RM CONSTRUCTION |
60,911 |