Type Of Transaction |
Expenditures
|
Activity Code |
55179609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,945 |
Particulars |
itarlaking nirman emran ke ghar se pongal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
aniulyakeen so naseer |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
sundhiymau tiles and traders |
40,238 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SALMAN TRADERS |
15,886 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
RAMNARESH DIXIT EINT BHATTA |
18,325 |