Type Of Transaction |
Expenditures
|
Activity Code |
50556657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,588 |
Particulars |
masjid se mo. ahmad ke ghar tak nali nirman kary par samagari evm lebar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
GURU KRIPACHARYA CEMENT #38 STEEL |
28,031 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
chote s#47o puran ind |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
maksood ali s#47o mo umar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
M#47S SATRAM DAS |
28,420 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
MERAJ MOHAMMAD |
1,283 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mashroor ali s#47o mo umar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mukhtaar ahmad s#47o mo umar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ahsan ahmad s#47o taukir |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
siraj ahmad s#47o mo umar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
vaseer s#47o jahur ind |
3,150 |