Type Of Transaction |
Expenditures
|
Activity Code |
55085744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,360 |
Particulars |
PANCHAYAT BHAWAN ME BAUNDARI WALL NIRMAN LEBOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
MAINUDDIN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
ISAAQ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
RAM NIWAS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
FAHMUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
SHIV PRASAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
PAHLWAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
TAHEER |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
LIYAKAT ALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
CHOTKAU |
3,200 |