Type Of Transaction |
Expenditures
|
Activity Code |
55932499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,500 |
Particulars |
RAMAVTAR KE GHAR SE BABURAM KE GHAR TAK CC KHARANJA NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
SAQIB KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
ANAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
M K TRADERS |
130,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
MUNNA KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
NAJIM KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
ANGUM BEGAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
SANYA KHAN |
4,800 |