Type Of Transaction |
Expenditures
|
Activity Code |
53511314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,940 |
Particulars |
mansoor ke ghar se kale ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010580
|
Kalwua So Ramjan Khan |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010580
|
Chooti Wo Isuf |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010580
|
MD DILSHAD KHAN SO DILDAR ALI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010580
|
Yusuf So Piruva |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010580
|
PAPU KHAN SO RIYAT KHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010580
|
Naushad Ali So Munshi |
2,990 |