Type Of Transaction |
Expenditures
|
Activity Code |
55250018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
nayapurwa me wahid ke ghr se shahjad 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 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
FARMAN ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
KAUSHAR ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOSHAMI BANO |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
RIZWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
KAMAL HASAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
RAJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MAINUDDIN |
2,652 |