Type Of Transaction |
Expenditures
|
Activity Code |
41531762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,969 |
Particulars |
DADWA BORDER SE MUNNU KE GHAR TAK KHARANJA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
NAJAR ABBAS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
JAI NARAYAN S#47O DEEP NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
RAFEEQ S#470 DUBAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
SATAYA NARAYAN S#470 CHIMMAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
MOHD ASHFAQ SIDDIQUE TRALI WONER |
10,080 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
KALEEM |
2,814 |