Type Of Transaction |
Expenditures
|
Activity Code |
54004518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,100 |
Particulars |
duagga road se satrohan ke ghar 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
|
mobin ahmad s#47o dost mohammad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
11,468 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
saukat s#47o ismail |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ikbal s#47o mo safeek |
3,060 |
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 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo istiyak s#47o alisher |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mateen ahamad 2 s#47o mobin ahmad |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo saleem s#47omo safi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
18,742 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
8,004 |