Type Of Transaction |
Expenditures
|
Activity Code |
55249570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,008 |
Particulars |
gayghat me lalit ke ghr se lallan chikwa ke ghr tk nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
NOOR ENTERPRISE |
47,892 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
CHOTAKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ANSHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
M#47S MD RIZWAN BRICK FIELD |
70,348 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOSIMA BANO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOHD ADIL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
BADKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MO ANWAR RAJA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ISARAIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
SANTRAM |
2,448 |