Type Of Transaction |
Expenditures
|
Activity Code |
35800810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,762 |
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
|
HARUNDEEN JYAN MOHMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
PREMSUKH HARPATRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
YUSUB JAMAL DEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SALAMU DEEN JAMALDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
PREM KUMAR MANIRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
KURSED KHERDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SUMAN PREMSUKH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
SOMPRABHA DEVI DAYARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4487000100013389
|
AMTU SLAM ASKAM |
2,130 |