Type Of Transaction |
Expenditures
|
Activity Code |
56524141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
137,131 |
Particulars |
panchyat bahaban me chaar dibari nerman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
DILSHAD ALI S#47O SHAUKEEN ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
MOHD NAJIM S#47O YAMIN KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
K S ENTERPRISES |
25,849 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
SUHAIL S#47O TASLIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
YAMEEN S#47O RAMJANE NP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
ASLAM ALI S#47O MAHNDI HASAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
MS OM BABA BRICKS WORKS |
78,282 |
PFMS
|
Account Type:Bank
Account No.:575802010010606
|
TASLEEM S#47O KALWA KHAN |
5,100 |