Type Of Transaction |
Expenditures
|
Activity Code |
51801362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
159,759 |
Particulars |
HANDPUMP REBORE BHUGTAN 1PAPPU YADA KE GHAR KE PAAS 2-SHYAMSINGH K GHAR KE PAAS 3-JABAHAR KE GHAR KE PAAS 4-JAGESWAR KE GHAR KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,124 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
18,078 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
17,619 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
17,471 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S TASLEEM TRADERS |
17,468 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,438 |
PFMS
|
Account Type:Bank
Account No.:1839001200004183
|
M#47S ABDUL JALIL S#47O ALI MOHD |
22,124 |