Type Of Transaction |
Expenditures
|
Activity Code |
45819188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,955 |
Particulars |
ग्राम पं0 राज बेहरा के वार्ड 11 शेख सदरे आलम के धर से हाजी बरकात के घर होते हुए शेख कबीर के घर तक मि1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MAKASUD ALAM |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MD HUSEEN MANSOORI |
1,380 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
RAHIMA KHATOON |
287 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MD MASIHA SHEKH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
FIROZ ALAM |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KHURSHED ALAM |
345 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
AZAZ AHMAD |
1,380 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
167,573 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JULUM MIYA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
WASI AHMAD |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MAKASUD ALAM |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
REHANA KHATOON |
1,435 |