Type Of Transaction |
Expenditures
|
Activity Code |
56026946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,321 |
Particulars |
mo hanif ke ghar se sabir ke ghar tak intar looking kary par samagari evm lebar evm mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
BASHIR s#47o jahur ali |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
makbool s#47o rustam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kamruddin s#47o rasul ahmad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
afjal s#47o mo safeek |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
israr s#47o abbash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
14,207 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
m j p bricks |
62,304 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
3,658 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
9,522 |