Type Of Transaction |
Expenditures
|
Activity Code |
44318798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,040 |
Particulars |
gram panchayat main panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
PARVEJ S#47O YUNUS |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
SAJID ALI KHAN S#47O ABDUL SAMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
ARMAN S#47O GULJAAR ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
PARVEJ S#47O YUNUS |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
KHALID S#47O LAIK KHAN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
ISLAM KHAN S#47O SAFRUDDIN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
GULJAR ALI S#47O IDARIS ALI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:2156101050846
|
MOHAMMAD ARIF S#47O YUNUS KHAN |
8,640 |