Type Of Transaction |
Expenditures
|
Activity Code |
44849222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,151 |
Particulars |
samudayik sauchalay nirman work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454233713
|
Abbas ali S#47O ibrahim |
9,920 |
PFMS
|
Account Type:Bank
Account No.:39454233713
|
NARENDRA S#47O BHAGWAN DEEN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39454233713
|
RAHIS S#47O MAULABAKSH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39454233713
|
MEHNDI HASSAN S#47O SATTAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39454233713
|
HALIM S#47O IBRAHIM |
9,920 |
PFMS
|
Account Type:Bank
Account No.:39454233713
|
PARMAI S#47O KHUMAN |
5,829 |