Type Of Transaction |
Expenditures
|
Activity Code |
56027144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,887 |
Particulars |
nasruddin ke makan se maiku ke makan tak intarlooking 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
|
mo saleem s#47omo safi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
abid ali s#47o gafur |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
waseem s#47o mobin |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mobin ahmad s#47o dost mohammad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
13,285 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mateen ahamad 2 s#47o mobin ahmad |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ikbal s#47o mo safeek |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
saukat s#47o ismail |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
6,996 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo istiyak s#47o alisher |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
20,352 |