Type Of Transaction |
Expenditures
|
Activity Code |
56027016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,491 |
Particulars |
mailu ke makan se guddan ke makan tak interloking nirman karya par samagri v lebor mishtri 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 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
9,782 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo saleem s#47omo safi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
14,887 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo istiyak s#47o alisher |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
4,150 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mateen ahamad 2 s#47o mobin ahmad |
6,880 |