Type Of Transaction |
Expenditures
|
Activity Code |
44427198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
98,592 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAAT GHAR KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
ISTYAK AHMAD SO INTAJAAR HUSSAIN |
17,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
RUSTAM ALI SO JANEALAAM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
ASLAM HUSAIN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
FARMAN ALI SO JANE ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
SHER ALAM |
17,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
SHER ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
ASLAM HUSAIN |
17,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200011206
|
FARMAN ALI SO JANE ALAM |
6,528 |