Type Of Transaction |
Expenditures
|
Activity Code |
56026884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,732 |
Particulars |
dubgga raod se panchayat ghar tak interlooking kary par samagari evm mistri 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
|
jakir s#47o mustfa |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
israr s#47o abbash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kaleem s#47o majeed |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kanhaya lal s#47o raghunath |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
aftab khan s#47o rafeek khan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
rafeek khan s#47o chand khan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ashok kumar s#47o raghunath |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
moyaideen s#47o abbash |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo abid s#47o mustfa |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mahtab khan s#47o rafeek khan |
1,632 |