Type Of Transaction |
Expenditures
|
Activity Code |
62351460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,081 |
Particulars |
rafik ke ghar se masjid ke samne interlaking nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
M#47s SHAHABUDDIN BKO |
6,617 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Afsar s#47o naushad |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Shah Alam s#47o munir |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Mohd jamshed s#47o sofiyan khan |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Amar Tredars |
9,223 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Mohd Farhan s#47o anil ahmad |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Fahad Azami s#47o mainuddin |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Khurshid s#47o sofiyan |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
PRAS MISTRI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
UTTAM KUMAR MISTRI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Salahudeen s#47o ekbal |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
M.A TRADERS |
57,737 |