Type Of Transaction |
Expenditures
|
Activity Code |
55641019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,574 |
Particulars |
nali v entarlaking nirman rayish ke ghar se ebrahim ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
MO AHSAN SO N |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nakiruddin so n |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
sundhiymau tiles and traders |
34,007 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo aun so munir |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
RAMNARESH DIXIT EINT BHATTA |
21,342 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SALMAN TRADERS |
27,437 |