Type Of Transaction |
Expenditures
|
Activity Code |
52369896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,892 |
Particulars |
entrlaking nirman mean road se nisar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
RAMNARESH DIXIT EINT BHATTA |
25,389 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo amin so jmaludeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
shamim traders |
28,416 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
MO AHSAN SO N |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
abu shahma so mo alam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nakiruddin so n |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
ibrahim so chedu |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
sundhiymau tiles and traders |
160,043 |