Type Of Transaction |
Expenditures
|
Activity Code |
47555860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
19,929 |
Particulars |
इन्टरलाॅक सड़क मय नाली निर्माण छोटुपुरी के मकान से दौलत सिंह के मकान तक 14 बारानी1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
EMRAN KHA RAFIK MOHMAD |
1,547 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
UMAR FARUKH HAKAM ALI |
1,547 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
AMAJAD YAKUB ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
KAMA BANO HAKAM ALI |
1,547 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
IKBAL KHAN ABDUL MAJID |
4,550 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
RASOD KHAN ISHAMAIL KHAN |
1,547 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
YAKUB ALI KJUSHI MOHMAD |
1,547 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
HAKAM ALI KHUSHI MOHMAD |
1,547 |
PFMS
|
Account Type:Bank
Account No.:51038814928
|
MEMUNA BANO YALUB ALI |
1,547 |