Type Of Transaction |
Expenditures
|
Activity Code |
62351677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,729 |
Particulars |
dih sthan ke charo taraf interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
M#47s SHAHABUDDIN BKO |
3,779 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Mohd Farhan s#47o anil ahmad |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Amar Tredars |
5,020 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Afsar s#47o naushad |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Mohd jamshed s#47o sofiyan khan |
204 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
Fahad Azami s#47o mainuddin |
612 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
PRAS MISTRI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:466002010938101
|
M.A TRADERS |
24,780 |