Type Of Transaction |
Expenditures
|
Activity Code |
56027237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,631 |
Particulars |
pappu ke makan se jalil miya 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
|
BASHIR s#47o jahur ali |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
makbool s#47o rustam |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
11,596 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
israr s#47o abbash |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
afjal s#47o mo safeek |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
7,521 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kamruddin s#47o rasul ahmad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
3,029 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
niyaj ahmad s#47o lal mo |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
m j p bricks |
51,141 |