Type Of Transaction |
Expenditures
|
Activity Code |
55932517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,900 |
Particulars |
TOTA KHAN KE GHAR SE KARUA 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 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
SANYA KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
MUNNA KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
NAJIM KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
M K TRADERS |
118,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
ANAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100120957
|
ANGUM BEGAM |
4,200 |