Type Of Transaction |
Expenditures
|
Activity Code |
53102479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,168 |
Particulars |
PANCHYAT GHAR MARRMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
SHIV ENTERPRISES |
29,587 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
amjad khan s#47o mahendi hasan |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
aasif s#47o hamin |
6,902 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
mubarak ali s#47o ishak ali |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
mahfuj s#47o affjal |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
tahseen s#47o liyakat |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
parvaj s#47o jahid |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
kisan brick works |
9,069 |
PFMS
|
Account Type:Bank
Account No.:39453227825
|
yusuf s#47o hami |
3,245 |