Type Of Transaction |
Expenditures
|
Activity Code |
59771523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,055 |
Particulars |
nala nirmar karya masjid se laddan ke ghar tak hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
MOHD KAMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
m#47s nabi hasan cement store |
34,387 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
mohd jabir s#47o jabid |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
Rifazil s#47o mohd masukh |
19,500 |
PFMS
|
Account Type:Bank
Account No.:39454187674
|
M#47S MUKHTAR BRICK WORAK |
58,328 |