Type Of Transaction |
Expenditures
|
Activity Code |
55731108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,370 |
Particulars |
masjid se asfaq ke ghar tak interloking ka kary par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
SUMIT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO ZAKI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
RAHAT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO AMMAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
MO SALMAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
ANIL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450890068
|
HAMID HASAN |
3,876 |