Type Of Transaction |
Expenditures
|
Activity Code |
53398216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
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.)
|
71,893 |
Particulars |
for aariif ke ghar se farukh ke ghar tak interloking and nali nirman karya me ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
MOH AZEEM ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
AS ENTERPRISES |
56,592 |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
Bhootu Khan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
m#47o durga virks works |
3,421 |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
kamil ali |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
Bhure khan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
RAFUSHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:575802010010587
|
salauddin |
1,800 |