Type Of Transaction |
Expenditures
|
Activity Code |
54804149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,772 |
Particulars |
nali cc tiles karya chidda ke ghar se farukh ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000035
|
SHAHNAWAZ S#47O SHAHID HUSSAIN |
29,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000035
|
Tariq Trading Company |
129,655 |
PFMS
|
Account Type:Bank
Account No.:780110210000035
|
BHEEM HANDPUMP AND BORAING |
38,290 |
PFMS
|
Account Type:Bank
Account No.:780110210000035
|
M#47S KHWAJA BRICK WORKS |
37,507 |
PFMS
|
Account Type:Bank
Account No.:780110210000035
|
MOHD FURKAN S#47O JARIF AHMAD |
9,620 |