Type Of Transaction |
Expenditures
|
Activity Code |
54234181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,634 |
Particulars |
chhote khan ke ghar ke pas lohe ka jaal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
YASH AHMAD S#47O SARAFAT ALI |
960 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S SHIV SHANKAR ENT UDYOG |
2,187 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S NOORUL CEMENT AGENCY |
10,012 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
MOHAMMA TAHIF |
1,475 |