Type Of Transaction |
Expenditures
|
Activity Code |
55206455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,088 |
Particulars |
panchayat bhawan me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
LIYAKAT ALI PUTR GULESAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
ANSAR ALI PUTR NAZIM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
AKHTAR BANO PATNI SAHNAWAZ |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
KAISAR I JANHA PATNI USHMAN ALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
AFSARI BANO PATNI AZAZ MOHAMMAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
MUKHTAR ALI ANVAR ALI |
4,422 |