Type Of Transaction |
Expenditures
|
Activity Code |
55308283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,304 |
Particulars |
PANCHYAT BHAWAN KE PRANGAD ME INTERLOCKING KARYA HETU LABOUR AND MASSON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ISTIYAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
NURULHUDA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ATIKURRAHAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
AKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
JABBAR KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
CHOTKAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
JABIR KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
HAIDAR ALI |
3,060 |