Type Of Transaction |
Expenditures
|
Activity Code |
54846911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
26,208 |
Particulars |
MUNNU KHAN KE GHAR SE DAMAR RODE TAK INTER LOCKING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
MAKSUD ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
ASHFAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
IQRAM ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
JAHIR KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
RAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
NABI ALAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
JIYAUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
KUNNE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
MOHAMMAD SHAHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
HANIF KHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521607862
|
A SLAM |
2,040 |