Type Of Transaction |
Expenditures
|
Activity Code |
49673461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,805 |
Particulars |
MR RAJ-MISTRI KA BHUGTAN PANCHAYAT GHAR ME UTTAR-PURAV ME BAUNDRIWAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
RUSTAM ALI SO JANEALAAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
RUSTAM ALI SO JANEALAAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
ISTYAK AHMAD SO INTAJAAR HUSSAIN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
RUSTAM ALI SO JANEALAAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
RUSTAM ALI SO JANEALAAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200011215
|
MOHD PARVEZ |
2,814 |