Type Of Transaction |
Expenditures
|
Activity Code |
47266017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,284 |
Particulars |
KATILIYA BHUP SINGH ME ANGANWADI KENDRA KE PASS MITTI PATAI VA AWASESH BOUNDRY WALL KA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
ABDUK LHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
ABDUK LHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
AAFAQ KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
AAFAQ KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
MOHAMMAD AMIR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
VASEEM AHAMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
VASEEM AHAMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521601521
|
MOHAMMAD AMIR |
2,244 |