Type Of Transaction |
Expenditures
|
Activity Code |
53577441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,396 |
Particulars |
nali cc tiles karya yunus ke ghar se ismail 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.:39454306193
|
RIZWAN S#47O RAMZANI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
M#47S MOHD ALI CEMENT STORE |
7,379 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
NEW MUKHTAR BRICK WORKS |
7,978 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
afsar s#47o miyajan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
M#47S DIAMOND TILLES |
30,379 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
haneef s#47o chhidda |
2,600 |