Type Of Transaction |
Expenditures
|
Activity Code |
54277471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,900 |
Particulars |
JAKIR KE GHAR SE AKIB KE GHAR TAK NALI NIRMAN KARYA HETU BHUGTAN SUNNY TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
RAHIMULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
JAI AMBE INTT UDHYOG |
41,197 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
SAKILA BEGUMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
UBAIDULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
GULZAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
MOHD AYUB KHA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
SANNY TRADERS |
39,734 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
JAI AMBE INTT UDHYOG |
4,985 |
PFMS
|
Account Type:Bank
Account No.:50521750573
|
ABUJAR |
3,780 |