Type Of Transaction |
Expenditures
|
Activity Code |
35800810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,402 |
Particulars |
PANCHAYAT BHAWAN ME SHED NIRMAN OR WATER COOLER KA KARYA MANDARPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
UNAS KHAN MIRDEEN |
8,125 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
NAJIRDEEN MAAMDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
ABDUL JBAR JLALDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
GANNI KHAN BHOLUDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SUBHASH TARACHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
MADINA BANNO HARUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
GULAM HUSAIN NEK MOHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
AMINA GANNO KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
ASLAM KHAN HASAM KHA |
8,125 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
AASMIN MAHBHOOB KHAN |
2,769 |