Type Of Transaction |
Expenditures
|
Activity Code |
45470311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,076 |
Particulars |
shahid ke ghar se mallu ke ghar tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834308710
|
JAIMULAAABDIL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:3834308710
|
MOHAMAD VAKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3834308710
|
AFZAL AHMAD BKO |
7,726 |
PFMS
|
Account Type:Bank
Account No.:3834308710
|
MADHAT KHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3834308710
|
M#47SSINGH BUILDING MATERIAL SUPPLIER |
18,146 |
PFMS
|
Account Type:Bank
Account No.:3834308710
|
ROYAL ENTERPRISES |
107,568 |