Type Of Transaction |
Expenditures
|
Activity Code |
44481737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,725 |
Particulars |
nali kharanja jalaluddin ke ghar se babu ke ghar tak hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452057908
|
FARMAN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39452057908
|
M#47S SANDHU BRICK WORKS |
51,827 |
PFMS
|
Account Type:Bank
Account No.:39452057908
|
M#47S NIDHI IRON #38CEMENT STORE |
21,938 |
PFMS
|
Account Type:Bank
Account No.:39452057908
|
SHANE AALAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39452057908
|
FARMAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39452057908
|
FURKAN AHMAD |
8,740 |