Type Of Transaction |
Expenditures
|
Activity Code |
53472554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,556 |
Particulars |
MR RAJ-MAJDOOR KA BHGTAN PANCHAYAT GHAR ME INTARLOKING BA GATE KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
SHAKIL AHMAD SO SUKHE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
FAJRULRAHMAN SO RAHIMULLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
FITRASHAT HUSAIN SO RIYASHAT UDDIN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
ABDUL QADEER SO ABDUL SAHID |
2,856 |