Type Of Transaction |
Expenditures
|
Activity Code |
52758120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,024 |
Particulars |
52758120 nabab dulhe ke ghar se Dr aslam ke ghar tak cc interloking karya hatu bhugtan-145024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
sher singh kakora mistri |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
MAIKU S#47O SIRAJUDDIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
76,094 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
KALLU S#47O VASHIRUDDIN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
ZAKIR HUSAIN S#47O NEKSU HASAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
m#47s baba Brick industries |
11,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
32,000 |