Type Of Transaction |
Expenditures
|
Activity Code |
55179695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,380 |
Particulars |
nali nirman menna ke ghar se road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo aun so munir |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SALMAN TRADERS |
48,702 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nakiruddin so n |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
MO AHSAN SO N |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
RAMNARESH DIXIT EINT BHATTA |
31,866 |