Type Of Transaction |
Expenditures
|
Activity Code |
54503722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,432 |
Particulars |
MUJIBURAHMAN KE DARWAJE SE ABUSALMAN KE DARWAJE TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
AJIMULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
AKLEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
WASI ULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
GAYA PARSAD S#47O PUDDAN |
408 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
RAHIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
FAKHRUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
NANHE LAL |
2,856 |