Type Of Transaction |
Expenditures
|
Activity Code |
40515572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,819 |
Particulars |
mujammil ke makan se jishan ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453722636
|
ANJANA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:39453722636
|
M#47S MOHD OMAR SHARIF |
91,013 |
PFMS
|
Account Type:Bank
Account No.:39453722636
|
M#47S MOHD OMAR SHARIF |
22,681 |
PFMS
|
Account Type:Bank
Account No.:39453722636
|
MOHD ANAS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39453722636
|
JAMSHED ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39453722636
|
JAHAN GEER S#47O MOHD MAROOF |
9,600 |