Type Of Transaction |
Expenditures
|
Activity Code |
55250273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,508 |
Particulars |
nayapurwa me shakur khan ke ghr se munnu khan ke ghr tk 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.:50521572724
|
IDRISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MEHAR BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
FARMAN ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ISARAIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOHD ADIL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOSHAMI BANO |
612 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
RAJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
AKBAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MAINUDDIN |
2,856 |